How to account for VAT payment on imports

[chateaut58]

Thank you very much!  I appreciate your time and expertise

Kind Regards


On 01-Apr-17 11:50 AM, Geert Janssens-4 [via GnuCash] wrote:
> On zaterdag 1 april 2017 11:36:49 CEST chateaut58 wrote:
> > I would very much appreciate if some one would let me know how to 
> set up a
> > shipping agent as a vendor where the invoice amount being paid is 
> all VAT to
> > Customs and Excise for imported goods. Thank you!
>
> Make in invoice entry for the amount of VAT. As account select your VAT
> account and finally use a tax table of "none" for this entry.
> The vat amount at the bottom of the invoice window will remain 0, but 
> when
> posting the invoice the proper accounts will be adjusted.
>
> Regards,
>
> Geert
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