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:
- UK store with 0% VAT (example: product 440€+shipping cost 30€=470€ (0€ VAT))
- 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€
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
