Reports and Accounting
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I am currently using Quickbooks to produce VAT returns for the separate parent and company's return but there is no option to link both, therefore this has currently beeing done on separate excel spreadsheet. However from October HMRC require digital submission of the group VAT reports and I do not know which software solutions can fix the problem.
I need the expanded version to check VAT 100 report before submission of VAT 100 to HMRC
Hello all,I’ve put invoice payments and expenses into QuickBooks self employed and in the profit and loss section, it only shows the expenses and not the invoice payments so it’s a negative figure. Anyone able to help me out? I expect I’ve not set up properly. Thanks in advance!
It uploaded successfully but it doesn't appear to be anywhere!
How do I set my default?