# Paying Custom VAT **URL:** \ **Category:** Using my Dolibarr\ **Created:** [October 17, 2015, 9:43pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700 "2015-10-17T21:43:26Z")\ **Posts on this page:** 12\ **Page:** 1
**Author:** ![alloussi](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/a/45deac/32.png) [@alloussi](https://www.dolibarr.org/forum/u/alloussi)\ **Post date:** [October 17, 2015, 9:43pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/1 "2015-10-17T21:43:26Z")
I imported products and I need to pay VAT to the Custom service. Then the amount paid to custom service is 100% as VAT. How to write an amount in an invoice on Dolibarr where there is only Tax VAT to pay? For example, custom service demanded me to pay : 1/ VAT for importation : 300€ 2/ Other Fees : 50€ Total to pay 350€ Number 1, how to write it on dolibarr? BR ---
**Author:** ![eldy](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/eldy/32/12_2.png) [@eldy](https://www.dolibarr.org/forum/u/eldy)\ **Post date:** [October 18, 2015, 1:19pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/2 "2015-10-18T13:19:13Z")
Can you provide an example of a pdf invoice you currently use for such case ? ---
**Author:** ![alloussi](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/a/45deac/32.png) [@alloussi](https://www.dolibarr.org/forum/u/alloussi)\ **Post date:** [October 18, 2015, 6:13pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/3 "2015-10-18T18:13:22Z")
Thank you Eldy. It is a DHL invoice for importation and the part as VAT for importation, it is what I should pay to the custom service for equipment imported. How to write it in Dolibarr. BR ---
**Author:** ![alloussi](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/a/45deac/32.png) [@alloussi](https://www.dolibarr.org/forum/u/alloussi)\ **Post date:** [October 18, 2015, 6:19pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/4 "2015-10-18T18:19:41Z")
> [@alloussi](#): > > Thank you Eldy. > > It is a DHL invoice for importation and the part as VAT for importation, it is what I should pay to the custom service for equipment imported. > How to write it in Dolibarr. > BR > Pièces jointes : > > - [PBFACTUREDHL.pdf](https://www.dolibarr.org/forum/uploads/short-url/jlrPhX8dd3jby1hSlYfGFpflkIZ.pdf) (195 KB) ---
**Author:** ![alloussi](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/a/45deac/32.png) [@alloussi](https://www.dolibarr.org/forum/u/alloussi)\ **Post date:** [October 19, 2015, 7:28pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/5 "2015-10-19T19:28:38Z")
Help please… Any solution? ---
**Author:** ![Peter\_A\_Gebhardt](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/peter_a_gebhardt/32/377_2.png) [@Peter\_A\_Gebhardt](https://www.dolibarr.org/forum/u/Peter_A_Gebhardt)\ **Post date:** [October 19, 2015, 11:27pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/6 "2015-10-19T23:27:50Z")
Did you look at using Module Custom Fields - (it’s FREE now)? [https://wiki.dolibarr.org/index.php/Module\_CustomFields\_Cases#Linking\_Dolibarr\_objects\_from\_two\_different\_modules](https://wiki.dolibarr.org/index.php/Module_CustomFields_Cases#Linking_Dolibarr_objects_from_two_different_modules) Best regards ---
**Author:** ![Peter\_A\_Gebhardt](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/peter_a_gebhardt/32/377_2.png) [@Peter\_A\_Gebhardt](https://www.dolibarr.org/forum/u/Peter_A_Gebhardt)\ **Post date:** [October 19, 2015, 11:30pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/7 "2015-10-19T23:30:56Z")
As a starting point see Attachments. Best regards ---
**Author:** ![Peter\_A\_Gebhardt](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/peter_a_gebhardt/32/377_2.png) [@Peter\_A\_Gebhardt](https://www.dolibarr.org/forum/u/Peter_A_Gebhardt)\ **Post date:** [October 19, 2015, 11:32pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/8 "2015-10-19T23:32:17Z")
Could somebody please fix the upload problems for pictures? > [@](#): > > Notice > > Failed to upload file ‘Selection\_725.png’: The file size (225939) exceeds the maximum set by the administrator. > > Failed to upload file ‘Selection\_724.png’: The file size (198965) exceeds the maximum set by the administrator. Best regards ---
**Author:** ![dadgjsd](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/d/e495f1/32.png) [@dadgjsd](https://www.dolibarr.org/forum/u/dadgjsd)\ **Post date:** [June 30, 2021, 12:40am UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/9 "2021-06-30T00:40:43Z")
hello, I have the same use case as @alloussi. We are from Spain and we buy in a UK store. For each order we have two invoices: 1. UK store with 0% VAT (example: product 440€+shipping cost 30€=470€ (0€ VAT)) 2. the shipping company (TNT-FEDEX,…) creates an invoice with two rows: a) “Tramites y gestiones aduaneras” (customs procedures and fees) in this example 50€+21% VAT 10.50€=60.50€ b) “IVA ADUANA” (CUSTOMS VAT) 98.70€ (21% of 470€). Total shipping company invoice: 60.50+98.70=159.20€ ![image](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/9/9b99fbf9643265dfc9d78502237ed37528ff2e31.jpeg) How can we add 2.b to the shipping company invoice? this amount is 100% VAT. In this topic the user who responds does not understand the problem: [Manual VAT entry for invoice - #7 by dpape](https://www.dolibarr.org/forum/t/manual-vat-entry-for-invoice/16572/7) ---
**Author:** ![dadgjsd](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/d/e495f1/32.png) [@dadgjsd](https://www.dolibarr.org/forum/u/dadgjsd)\ **Post date:** [September 4, 2022, 12:09pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/10 "2022-09-04T12:09:36Z")
Example 2 Correos (Spanish state transport company): ![image](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/7/7aa2a66706563ef2e9ffcdd118a7bbfb66ba345f.png) I create a new IVA rate specific for this case (440%). I have only one of this per year or less: ![image](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/3/32299a6a7721e440d01a5603f334f4f9f183739e.png) ---
**Author:** ![Peterromao](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/p/e0b2c6/32.png) [@Peterromao](https://www.dolibarr.org/forum/u/Peterromao)\ **Post date:** [October 6, 2022, 7:03pm UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/11 "2022-10-06T19:03:10Z")
I cannot believe this isuue is still not answered and not tackled. As much as I appreciate dadgjsd’s effort, his way of going about this 100% VAT intem line is not the way to go. Surely everyone can see that. So the question still floats. albeit eldy asked about the details of this in the remote past: How to input a line in the invoice where the item is pure 100% VAT? This item’s value should only appear as tax in the totals and it should get into accounting as deductible VAT. Hope someone answers this or shares with us how it has been solved. Cheers, ---
**Author:** ![TurkishAirlines](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/turkishairlines/32/7117_2.png) [@TurkishAirlines](https://www.dolibarr.org/forum/u/TurkishAirlines)\ **Post date:** [April 10, 2024, 12:15am UTC](https://www.dolibarr.org/forum/t/paying-custom-vat/12700/12 "2024-04-10T00:15:29Z")
Hi, did you find any solution for this? Im facing the same problem right now