einarp
8th September 2005, 14:04
Hi, I just had a delivery after which I received an additional invoice with a £100 import VAT. Is that decuctible as Input VAT?
There is also a £20 "duties" and £10 "brokerage surcharge".
I want to do the following, but can I?
Credit the invoicing company 130
Debit input VAT 100
Debit import & freight 30
There is also a £20 "duties" and £10 "brokerage surcharge".
I want to do the following, but can I?
Credit the invoicing company 130
Debit input VAT 100
Debit import & freight 30