First thoughts are to create a new VAT code linked to a new Lable , this will then mean can define where this transaction will appear in the return.
The set up will be similar to the EU PL Vat
Therefore will be a credit value appearing as a Sales VAT value in Box 1 , then a Debit value appearing as a PL VAT value in Box 4.
The Net Value of these Import items will appear in Box 7
[O2696] MTD and Brexit
From Codimd (https://codimd.opusvl.com/mXne6elrTESbdgYpwL-RgA#):
First thoughts are to create a new VAT code linked to a new Lable , this will then mean can define where this transaction will appear in the return. The set up will be similar to the EU PL Vat Therefore will be a credit value appearing as a Sales VAT value in Box 1 , then a Debit value appearing as a PL VAT value in Box 4. The Net Value of these Import items will appear in Box 7