It is strange that the shipper adds VAT on an export invoice to begin with. I would exclude the local VAT from the import declaration. On the invoice it has to be clearly stated what is the value of the goods and what is the VAT that was added.
Hello, we need to make a replacement entry for a pre-lodged declaration that was not arrived within 30 days. The problem is that the value is in EUR. Do you know how we should account for the difference in the exchange rates from May (when it was pre-lodged) and July (the replacement entry), so that we have the same figures for duty and VAT. Thank you,