Hello, I wonder what would be a bast way to calculate taxes on import?
Lets say it is intracommunity purchase of goods - so VAT is payable locally and it is not mentioned on incoming invoice. In bookkeeping it should appear as: D (Expense Account) - K (Payable account) = Total amount on Invoice D (Incoming VAT) - K (VAT to pay locally) = Total amount of VAT to pay Specifying two taxes on purchase doesn't help - one tax should be negative... Regards, Paul
