Do you import goods and pay customs VAT?
Would you like to integrate this financial tax into the cost of your purchase?
With the "TVA de Douane" app, enter the value of VAT to be paid on your imported goods.
Installation of the app adds a new feature for entering the amount of tax paid on each purchase when goods are received in customs.
Find out more on the purchasing sheets
- a new field: Customs VAT, to enter the value of the tax
- a new information line in your "purchases(accounting)" and "purchases(accountingPlus)" exports, indicating the amount of customs VAT
APP PARTICULARITY: Purchases are now entered exclusive of VAT rather than inclusive of tax.
1. Entering VAT on purchases
To add a purchase with customs VAT, go to the "Purchases" menu in the "Purchases" tab.
- Click on "+ purchase"
- Enter :
- the amount of your purchase before tax: "Amount before tax" field
- the amount of VAT on customs duties: "VAT on customs duties" field
- the amount of VAT at 20, 10 or other percentage rate, if you also charge VAT on products
- Complete the other elements of the purchase and save.
The amount incl. VAT is calculated automatically.
You can also add customs VAT to an existing purchase, whether it has been created from a supplier purchase order, a purchase invoice, or directly from the "Purchase" menu. To do this, modify your purchase, and enter the amount of VAT on customs duties to be paid in the "VAT on customs duties" field. Save. The VAT amount is updated.
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2. Exporting purchases with customs VAT
In the "purchases(accounting)" and "purchases(accountingPlus)" exports, you'll find a new line of information for each purchase, indicating the value of VAT on customs duties.
If you need to generate credit notes on purchases with customs VAT, this is taken into account on the credit note and in the accounting and comptabePlus exports.
