E-Business Tax (MOSC)

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GCC_VAT_Import of the goods how custom duty apply to the invoice.

in E-Business Tax (MOSC) Question

Hi all ,

For GCC_VAT Custom duty will calculate on invoice and custom duty non recoverable has been setup but that custom duty should add as item cost is it possible thorough OPM ? Any workaround ?

Please help to setup and accounting entries required import of the goods.

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