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Import VAT accounting query

  • 15-08-2013 11:16pm
    #1
    Myles45
    Registered Users, Registered Users 2 Posts: 139 ✭✭


    Hi,
    I'm a bit confused as to how I should enter an invoice in my spreadsheets that I have received for import VAT for an item I imported from Australia.

    Firstly I have an invoice from the seller which shows $42.35 for the item + $37.70 shipping = Total $80.05 (€58.19) I have this entered as €58.19 in Non EU imports column @ 0% VAT.

    I also have an IE Duty / VAT invoice from DHL (which incidentally was miscalculated at a statistical value of 113.83. Not sure how they arrived at that exact figure, but I have queried it & they are in the process of sorting out a refund) So anyway for now the VAT due on it is €26.18 i.e. 113.83 x 23%.

    So my question is how & where do I enter this invoice? because it is just an invoice for VAT & the item value has obviously already been entered on the spreadsheet as I stated above

    Can I claim this VAT back then?


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