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Question

tax payment in advance


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  • Do Gooder (Employee)
  • 8 replies

** On behalf of a customer***

 we have to pay tax in advance to the state of an import, p.e., how can we post through Mixed Payment/Non-supplier payment? Subsequently, the importer's invoice arrives with an indication of this tax that was previously paid, how can we post the supplier invoice and connect it to the payment already made?

 

Any idea to how to connect  it?

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