Deferred Duty?

I would really appreciate help regarding posting Deferred Duty payments.  We have a Deferred Duty account and am not 100% sure how to record these bank payments, such as tax code and nominal code, so that they appear on the Vat Return.  

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    Hi Jane,

    Could you please let me know in as much detail as possible the way Deferred Duty is handled by your company?

    We can then provide you wit the correct way to post this in Sage.

    Below is a help guide on Import VAT and duty on goods outside the EC;

    Alternatively, you can call us on 0845 111 55 55 or via Web Chat and we can discuss this further with you?

    Regards,

    Adam

    Sage UK