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Posting UK custom duty vat in BC

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Posted on by MandyG

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HI,

I am trying to post custom duty VAT in BC for the UK and i am stumped! some of the duty has been paid but needs to be reflected it the vat return as a reverse charge. some entries for the vat need to be paid. I dont want/need to set up HMRC as a vendor as this will lead to having a balance against the vendor which would be incorrect. has anyone dealt with this?

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KasparsSemjonovs 4,817 Super User 2026 Season 1 on at

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Can You add the amounts in your example - what is the transaction amount and what is VAT amount?

If it is Customs VAT (VAT%=100%), then You would need to create a separate VAT Bus. posting group and VAT Prod. posting group combination in VAT Posting Setup where the VAT type is Full VAT. Then the whole amount provided will be considered as VAT with Base=0.

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