GST paid on imported goods

SOLVED

Hi!

We imported machinery from Germany and received K84 from CBSA for GST payment. I'm trying to find out how I should post this document. I'd appreciate your advice.

Thank you. 

Parents
  • +1
    verified answer

    Is it an invoice or was it paid already?  I would set up a vender CBSA and enter a purchase invoice.  You can just use the GST paid on purchases account to enter the gst if it is the only line item or enter the other items and add the tax code and override the gst amount.  Then just pay it however you normally pay it.

  • 0 in reply to norapelagic

    It doesn't say "Invoice" on it but it shows the GST amount that we owe to CBSA for the imports we did in April. In fact what you suggest looks like the best option because there're only 2 accounts involved: GST Paid on Purchases and the Bank. 

    Thank you very much for your answer.

Reply
  • 0 in reply to norapelagic

    It doesn't say "Invoice" on it but it shows the GST amount that we owe to CBSA for the imports we did in April. In fact what you suggest looks like the best option because there're only 2 accounts involved: GST Paid on Purchases and the Bank. 

    Thank you very much for your answer.

Children
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