QuickBooks Q&A
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We cannot find anywhere what the increased subscription is supposed to add
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I am based in Dublin. Ideally I need a few hours with an expert reviewing how we use QB.
Even doing it in reverse with tax exclusive comes out with the wrong amount?
Hi ,I have been reading about post Brexit changes for hours and I seem to keep reading conflicting information. Can I ask your advice please?SalesWe are UK Vat registered and sell services to Germany. We did invoice at 0.0 % E.C.S and state reverse charge should be applied. This seems to be no longer correct? Should it now be 'No Vat' in QB with no 'reverse charge' comment on the invoice - PurchasesWe buy services from EU suppliers - Reverse charging still seems to apply ? 20.0% E.C.S. We pass the service on to UK clients and also non EU clients . Is that relevant for place of supply and whether I should be using 20.0% E.C.S, or No Vat?We also buy services from non EU Suppliers - I read today that reverse charging should have been applied - I had no clue. I took over suppliers in QB which were mostly set up as 'no VAT' - would that be due to place of supply as we pass on the service to non EU?
I am on the taxes page. There is no Set Reminders
Hi I have a problem on the exceptions report for our latest VAT return. It includes an invoice which was raised in August 2022 ,for £12k output vat. The invoice was included in the Q2 vat return in November (I can see it listed in box 1 in the VAT detail report for the return).However the value of the invoice was amended in error after the vat return. When we spotted the error, the value was corrected back to the original value, but as a result Quickbooks now includes an additional £12k output in our return due on Monday.Can anyone advise how I can remove the duplicate entry from the exception report?
My card payment is being declined every time and getting to check why, the amount QB wants to deduct is way huge in comparison to my actual subscription monthly plan and yet I never upgraded at all. Been using same plan for the past months. I have failed to reach support to understand why . Anyone to help!
Zero is initially £3.75 rising to the full amount of £15 after 9 monthsThat is less than half what I am paying quick Books
We want to change the fiscal year end date to be 1.31.24 instead of 12.31.23. Please help
This is when I am using the 'share' feature via the mobile app.
I have seen online to go to price rules, but that option is not coming up for me!
Hi I’m trying to contact a live agent & I’ve followed the prompts with no success. Can anyone please point me in the right direction thanks. I’ve followed the contact us link however it just takes me to the community page
