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Advice...

  • Member
  • Practice Licence
  • 5 posts
  • # 117169

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Can anyone give me a quick piece of advice.... I am wondering how i should post this into quickbooks. It is alcohol import duty and VAT, the VAT is charged on both the duty and sale price of the product before it is released into the market. I assume it would be expensed as a cost of sale, including the VAT but not sure how it would be posted
 
Thanks in advance

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