Sir,
This query is regarding VAT at Cote D'Ivoire,Abidjan,West Africa.
I would like to understand the treatement of VAT input credit for IMPORT of USED ITEMS & NEW ITEMS.
I would like to understand the treatement of input credits given for the following expenses charged at port.
ACCONAGE
RELEVAGE
CONTAINER SERVICE CHARGE AT DESTINATION
FRIAS DE DOSSIER B/L IMPORT
TAXE SYDAM
INTERNATIONAL SHIP & PORT FACIL
NETTOYAGE DE CONTENEUR
ORIGIN LIFT ON/OFF CHRGS
REDEVANCE MARCHANDISE
The following expenses are charged by Transitor and VAT is charged
OVER TURE DE DOSIER
XEROX
HAD
DEOIT FIXE CORRECTIF
How should I account for vat input given on the above mentioned expenses for used and new items.
Vat is paid along with customs duty how should I account for this vat paid for used and new items imported into the country from ASIA.
I Request you to please guide regarding this query.
Thanks & Regards
This query is regarding VAT at Cote D'Ivoire,Abidjan,West Africa.
I would like to understand the treatement of VAT input credit for IMPORT of USED ITEMS & NEW ITEMS.
I would like to understand the treatement of input credits given for the following expenses charged at port.
ACCONAGE
RELEVAGE
CONTAINER SERVICE CHARGE AT DESTINATION
FRIAS DE DOSSIER B/L IMPORT
TAXE SYDAM
INTERNATIONAL SHIP & PORT FACIL
NETTOYAGE DE CONTENEUR
ORIGIN LIFT ON/OFF CHRGS
REDEVANCE MARCHANDISE
The following expenses are charged by Transitor and VAT is charged
OVER TURE DE DOSIER
XEROX
HAD
DEOIT FIXE CORRECTIF
How should I account for vat input given on the above mentioned expenses for used and new items.
Vat is paid along with customs duty how should I account for this vat paid for used and new items imported into the country from ASIA.
I Request you to please guide regarding this query.
Thanks & Regards