Hey Guys,
I recently imported some equipment from China via FedEx and have since received the Duty and Tax invoice.
Question is, how do I enter this into Bullet? Most of the invoice is VAT to be claimed back, but the invoice is separate the main cost of the product that was paid for a month earlier. So it does not equate exactly to 23% etc.
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You’ll have to enter it manually – we don’t have a workflow for duty 🙁
But, this post answers it in detail. Hope that helps. Pete
