QuickBooks Q&A
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I have quickbooks on my desktop and have reviewed all transactions but on the app its still showing as needing to be reviewed?
My accountant says it wont matter but im not sure?
We were sent an invoice from a supplier that was disputed. Whilst we were discussing the dispute the supplier was taken over by a different company with a different VAT number.How should I handle this? I've tried doing it as if it was a contra payment but that doesn't work as both companies are suppliers.
We have a self-billing arrangement with a company (that's based in the Netherlands) through an affiliate programme and just received the first "self-bill" which states that VAT is "due by the recipient under the reverse-charge mechanism (Article 196 VAR Directive 2006/112/EC".This is income that would normally be standard-rated so I have tried recording it as a sales receipt but there doesn't appear to be a way of having a reverse-charge VAT rate on sales. I've got "20.0% RC SG" switched on, but that doesn't appear as an option, only on expenses.We're GB-based, not NI, so no idea how to deal with this! This first payment isn't for much so could take the hit on the VAT this time, but hoping to make a big thing of this over the winter and in to next year! I've tried asking the affiliate but they have no idea.
Is my account 2D merchent or not
I have QB online and it was very slow in loading. It occured to me that if it should go down I don't have a copy of my accounts. How can I download a copy to my computer?
Have tried uninstalling and reinstalling the app, but it still doesn't show them, just keeps saying please wait
Hello all, For various reasons, I have received an early payment credit on my company HMRC PAYE account. I would like to account for this in Quickbooks to reduce my HMRC liabilities account as QBO is currently showing a small liability (equivalent to the HMRC interest credit) which does not exist. This interest payment does not pass through any company account (e.g. bank or cash at hand) and so it is unclear how to record it. How can I record the HMRC interest payment so as to reduce the liability correctly. Thanks
The font size used for emails sent with sales forms is small. Is it possible to change this ?
Can I change my existing QBO advanced UK subscription to the US version without any impact on my data? I don't use any taxes/regions specific features.Every day I work with workflows and Excel Spreadsheet sync option, I find out issues. In nutshell, I cannot use the Excel sync option at all in the UK version.
Hi! I've moved from doing self-employed one day a week whilst PAYE on a few other days to now fully self-employed. This has been over two tax years. I've therefore paid tax and NI via PAYE for the tax year 2023/2024 but not for the self-employment work I've done. There isn't anywhere as far as I can see within quickbooks to account for this. I also need presumably to check with HMRC whether within my PAYE tax code my professional registration exemption applies or whether I can claim it via self-employment? Many thanks!
how do I resubmit a cis suffered report in quickbooks
Also can you import from MS Money
