Skip to Content
This question has been flagged
purchaseproductcosts
1 Respondre
1796 Vistes
Avatar
Frédéric Réjaudry

Hi,


When I buy a product P from a given vendor A, the delivery company B will charge me with different border taxes:


  • Border Tax 1 : a percentage of vendor A bill amount
  • Border Tax 2 : a fixed amount
  • VAT : a percentage of vendor A bill amount + a fixed amount


Tax 1 et Tax 2 should be taken in account for the cost calculation of product B.


I cannot know the amount of tax 1 before delivery.


How should I set up Product B?

Avatar
Descartar
Avatar
Lars Aam
Best Answer

I think Landed cost can be used for this.  You can register Landed cost on a vendor bill. You can post it when you receive the bill from the delivery company.  It will update the product cost.

Avatar
Descartar
Related Posts Respostes Vistes Activitat
Last purchase date Solved
purchase product
Avatar
Avatar
2
de set. 21
3985
Purchase Order and Product name Problem Solved
purchase product
Avatar
Avatar
2
de març 15
4149
Why does the purchase order allow products where Can be Purchased is false?
purchase v8 product
Avatar
Avatar
1
de nov. 24
4241
Add vendor/client and cost/price in product moves Solved
purchase product moves
Avatar
Avatar
Avatar
2
d’oct. 22
3343
How do I add Product Purchase and Sales History to Product View Solved
purchase sales product
Avatar
Avatar
1
de nov. 23
3106