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 "purchase" - "bills".
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" - "bills" - "+New bill" and add a standard position.
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". Save the position and set it to "mark bill as pending".
With the new manual booking screen, which you can find under "Accounting" - "Manual entry", you can also book the import tax.