You create Supplier Invoice Items with Tax Code 13 [Imported Goods (Supplier Invoices)]. This Tax Code is mapped to Tax Event 200 [Imported Goods (Supplier Invoices)]. All tax amounts associated with this tax event are being routed to tax box 7 of the GB VAT Return. You create the VAT Return for Great Britain (GB) and notice that the amounts associated with tax event 200 appear in the Details tab of Tax Box 7. However, this figure does not impact the overall, total amount reported in Tax Box 7 in the Tax Return tab.
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VAT return Great Britain, Tax Box 7, Tax Event 200, Difference Amount , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To
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