I was just wondering how you would book an import of goods which will be used in the "non-taxable" part in the business? This should be entered in either line 9 or 10 in the mva report but it will not create a deduction in line 17 or 18.
My entry, for example, for import of goods used in the "taxable" area:
2761 Grunnlag innførsel varer, høy sats 20000
2727 Utgående mva, kjøp varer fra utlandet, høy sats 5000