Tax on Imports from Non-EU Countries

Question

Hi Experts,
In SAP Library, following explaination has been given for tax on import.
Tax on Imports from Non-EU Countries
Definition
In Spain, you are obligated to pay a tax on imports from non-EU countries.
Use
This tax, which usually does not appear on the vendor invoice, must either be paid directly to the Spanish tax authorities or through a customs agent.
The R/3 System allows you to post the tax to a separate tax account, which is independent of the tax base. The account is especially set up to allow manual postings, whereas the normal input tax account does not.
Example
You receive an invoice from a foreign vendor. You post the amount of the invoice, but not the tax. A few weeks later, you receive an invoice for the tax from a customs agent. You must then create a manual posting to the account especially created for customs agent charges.
But, I could not found any config document for the same.
Can you please help me by explaining configuration to be done and process to be followed to achieve this practically.
Best Regards
SD

Answer 1

thanks AP,
That is fine for Vendor side, I want to know for tax treatment. explaination clearly says that "The R/3 System allows you to post the tax to a separate tax account, which is independent of the tax base. The account is especially set up to allow manual postings, whereas the normal input tax account does not.
now, what settings I need to maintain for this seperate tax account?
And this should also reflect in SAP standard tax report "S_ALR_87009895 - Advance Return for Tax on Sales/Purchases "
Best Regards
SD