Option 1 : By issuing a Debit Note for the custom duty paid, linking it with the export invoice.
Option 2 : Issue a seperate invoice for the custom duty (showing it as a service or assistance provided to customer).
Please reply with some reasons.
Hi guys, one of the clients exported goods on FOB, but he had to eventually pay custom duties at the destination port (on behalf of customer), now the client wants to receive the amount of custom duty paid, how should he receive the amount
Amazing: “The Crew made the decision to go" — Inside RCH 871, which saved 640 from the Taliban” ... from @TaraCopp and @MarcusReports | #Afganistan https://t.co/kjq7gej5Uh