Despite the error, these documents are filed in the ledger of invoices received/isued or in the special record on input VAT for the import of goods, and consequently in the VAT account. Information on the tax base, SAD numbers and dates, and/or customs procedures may be incorrect or incomplete, and will have to later be changed in the documents.

This is a message that appears with import purchases from third (non-EU) countries.

The export invoice has not been linked to an import SAD, which is why information about the SAD number and date and the customs procedure ID are missing in the special record of input VAT for the import of goods.

We recommned that, in order to ensure that tax records are correctly reports, you link the import invoice with an import SAD. For more information, see Using Information from an Import SAD for Tax Records.  

Solution:

1. Open the document and enter the missing information abou the import declaration. This can be done by using the Create SAD wizard, which can be found in the Wizards menu. For LT version: Fill in the costing with the correct information.