About VAT paid directly to a tax agency

Taxes or custom duties on the goods imported from non-EU countries to EU countries are charged once the goods are declared to customs.
Such taxes are paid to customs based on a list of documents that confirm the purchases made abroad.

In Visma.net ERP, such taxes can be configured in the VAT (TX205000) window and should have the Enter from VAT invoice check box selected.

These taxes will be calculated based on the documents that you add to a VAT invoice or VAT adjustment.
You create them in the VAT invoices and adjustments (TX303000) window.

Parent topic:Manage taxes - overview