We have an invoice from our importer & there is import VAT of R 300,000. This needs to be claimed back on our VAT return under Block 15A and should be allocated to the VAT control account. We have tried everything possible and are currently using and out of scope tax rate but the balance is not allocated to the VAT control account on our trial balance but rather to a separate account we have called Import VAT. How do we set up a correct code so the VAT is mapped to the VAT control account and allocated to block 15A on the VAT calculation Report.
