In the import declaration related to our import from Poland in 2019/November, the freight cost included in the VAT base is EUR 2,000. Apart from this company, another company invoiced us in this amount, and we paid the freight cost in cash. However, when we convert the invoice to TL, it equals to 12.863,60 TL.
Will we add the company that invoices the freight cost in the form for Purchase of Goods and Services or will we declare on the VAT base of the company that sent the goods, in the customs declaration form or will we declare on our form for Purchase of Goods and Services?
You need to write the information of the company issuing the freight invoice.
Source: İSMMMO
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