10-08-2018 10:38 AM - edited 02-04-2024 4:41 AM
I would be grateful for some help on how to set up and post VAT only invoices for imports and the subsequent HMRC Monthly C79 import VAT Certificate so as to populate the VAT return correctly.
Bearing in mind that VAT cannot be reclaimed based on the VAT only import invoice, but only on the data from the C79.
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