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February 7, 2021
Question

Why does vat paid on invoices not showing in tax report for qtrly payment

  • February 7, 2021
  • 1 reply
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1 reply

February 7, 2021

Hi @useraccounts22,

 

I'll share insight on your query about VAT payment for your invoices in QuickBooks Online (QBO).

 

The first thing I suggest you check is the invoices in question. See if they have the correct VAT codes on them. 

 

Also, ensure you record your tax payments accurately. Look at this article for more details: File your tax return and record tax payment in QuickBooks Online

 

In case you need to adjust or delete a tax payment, open this article for the steps: Manage tax payments in QuickBooks Online. Scroll down and look for the categories Adjust a tax payment, and Delete a tax payment. It also includes troubleshooting steps for tax payment issues.

 

Tag me in the comments below if you have other concerns, and I'll get back to you as soon as I can.