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?

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Dealing with border taxes

purchase product costs

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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?

Lars Aam

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.

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