You can post import tax levied by the customs office (which could have been charged to you by a trucking company or the post office/DHL) at the correct VAT rate quickly and easily via the "Vendor invoices" module.
To do so, select the corresponding merchandise expense or operating expense account and the corresponding VAT rate for "Input tax customs duty material/service" or "Input tax customs duty inv./other OE" and the entire VAT will be posted to the right input tax account.
To do so, go to "Purchase" - "Suppllier invoices" - "+New vendor invoice" and create a new default item.
Here you can pick out the right VAT rate for your import tax. Either "Input tax customs duty material/service" or "Input tax customs duty inv./other OE". You can then save the invoice.