Our company purchases goods from China through Ali Express. We make payments from the company credit card. However, the other party does not send us an invoice. We pay the customs tax and get the product. How should we make the bookkeeping? Should we submit a declaration in terms of VAT2 or withholding?
Customs duty and VAT on the property must be paid at the customs. There is no withholding in the import of goods. There is withholding in service imports. Received goods are booked in 150/153 accounts.
Source: İSMMMO
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