One of the companies is a courier company we do shipping on behalf of customers. Sometimes there is Customs Vat to be paid by the client. We invoice our client on the 06 tax code and same goes for the supply. Confusion comes in when we are doing VAT reports, the Tax Box Report reflects the Customs VAT in our sales figures. I have tried to change the financial catergories but nothing has moved it as yet. Please can someone help me with this problem or is this just the way it should be.
I thank you in advance.