{"id":33939,"date":"2025-09-30T14:56:53","date_gmt":"2025-09-30T11:56:53","guid":{"rendered":"https:\/\/support.simplbooks.ee\/?post_type=ht_kb&p=33939"},"modified":"2025-10-08T14:34:25","modified_gmt":"2025-10-08T11:34:25","slug":"recording-vat-paid-on-imports","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.ee\/en\/kasutusjuhendid\/recording-vat-paid-on-imports\/","title":{"rendered":"Recording VAT paid on imports"},"content":{"rendered":"

When entering the purchase invoice for imported goods, use the VAT type 0% Import<\/strong> on the expense line.
\nCustoms broker services are often used when preparing the import customs declaration and paying VAT. The broker issues an invoice covering VAT and customs charges.
\nInstructions for recording the customs broker\u2019s invoice are provided below.<\/p>\n

\n
<\/span>Customs broker purchase invoice entry<\/div>
\n

The VAT paid at customs and the additional costs (customs duty, customs broker service fee) are separately itemized on the customs broker\u2019s invoice.<\/p>\n

Accounts to be used when entering the invoice:<\/p>\n