Hello,
I have tried to enter the vAT on imports as I am entitled to do so using three different accounting programmes, but I am unable to do so. I import from China and therefore paid vAT on those imports. My forwarder advances this and invoices me. There are other costs on the same invoice (it is intra-Community anyway), but I can recover 100% of the ‘VAT on imports’ cost on my vAT declaration, but I can’t enter it at 100%; you can only choose 0-6-12-21%… The other costs on the same invoice are at 0% because the forwarder is based in the Netherlands. Or does anyone here have experience with one of the advisors via Dexxter who is good at e-commerce and these kinds of matters? Regards, Vanessa