Purchase Invoices from Suppliers outside of the EU - a.k.a Point of Entry VAT

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    Colm Garvey

    The PDF explains the process well but there is a typo in the PDF. The amount on the last line should read -4,452.38 and not -452.38

    Also, you may want to mention the probably liability for Duty payable on goods from outside the EU

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    Colm Garvey

    typo - probable not probably

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    tom payne

    I believe the VAT rate on the instructions/calculations in the pdf document should read 23% and not 21%?

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