Postponed Import VAT Statement

Postponed Import VAT Statement where there isn't a supplier invoice to pay

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We have downloaded our latest postponed import VAT statement. There are two items on the statement, one is for the return of equipment exported to a customer for us to use while working on their site, the other is for free of charge samples.

In both cases there is no invoice to pay and therefore no entry into Sage. Any value given on commercial invoices is for customs use only. Can someone advise how we should deal with these statements?

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