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
Harry