How to record VAT at point of entry for imports for NON-EU supplier invoices
VAT at point of Entry, to record it correctly requires that you setup VAT codes in your accounts system/bookkeeping software
Tag: Non-EU
How to record postponed accounting for VAT supplier invoices
Postponed accounting for VAT requires that you setup new VAT codes in your accounts system/bookkeeping software. The main reason for
Bookkeepers Ireland 