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ImplexUser documentation

Record import VAT from an MRN

Quick summary: Create a separate vendor bill for the MRN with a positive taxed base and an equal untaxed negative base. The balance is zero while VAT enters the tax report.

Open vendor bills in Odoo

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  1. In addition to the supplier bill, create a new vendor bill for the customs document.
  2. Enter the MRN number as the Reference and attach the original PDF.
  3. Add a positive base line with the appropriate import VAT.
  4. Add an equal negative base line without tax.
  5. Verify that the bill total is EUR 0.00 while VAT appears in the tax preview.
  6. Post the bill and review the Slovenian purchase VAT record.