I was looking for a way to register the invoice from DHL where I paid the VAT from another order (0%VAT intra com. EU) that was listed without VAT.

During the import, DHL made us a new invoice for TAX and VAT but what 'vat name' should we use to have the complete amout of VAT paid to DHL in our VAT report?

Or do we need to link this invoice to the invoice from the goods without VAT calculated? (But this doesn't seem logic)