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January 29, 2021
Question

VAT Report Problems

  • January 29, 2021
  • 1 reply
  • 0 views

Im trying to run the reports for VAT transactions, I know there is VAT as its showing up on each individual trans so why are  my reports coming back as 0.00  (dates have been changed etc etc)? Any one had this problem before? Quickbooks chat and customer service have been asked but noone has an answer.

1 reply

January 29, 2021

Hi ADolan, 

 

Thanks for dropping by on the Community,

 

Can I check which specific VAT reports you're running? 

 

Are you using the standard or cash accounting scheme for VAT and are you running the report for the same setting?