We receive invoices from UPS that are Import VAT data, there is a Base but is just a statistic value to calculate Vat. How should i manage this?
This invoice (Import taxes) is paid to UPS. This VAT is deductible.
I would like to use default tax report where i see base and tax vat, in this case i hope to get a base number = 0 and Vat value = Import VAt Data. Is it possible?