Instant tax deduction on import // Germany EU

Dear reader

how do you register tax on imported goods when it is instantly deducted?

Payment Entry should create following journal entries:

Debit (Goods Receipt) → Credit (Bank)
Debit (% deduced tax) → Credit (% tax)

With standard chart of accounts SKR04:
Dr 5200 → Cr 1800
Dr 1404 → Cr 3804

I did not yet find the field to make this work withing Purchase Order or Payment Entry.


With best regards

What we currently do in chart of accounts SKR04:
Add new account 5425 that acts as 5200 + 1404 combined.

Debit (Goods Receipt with deduced tax) → Credit (Bank)
Dr 5425 → Cr 1800