Tax
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Tax deducted at source is our current asset, which shall be adjusted at the end of a year agaist our tax liability
Dans mon Quickbooks, il n'apparait que les opérations bancaires
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Can QBo add dummy cost of sales under both outlet to say as both outlet bought the cost of sales from central kitchen
Antes el sistema me permitia hacer un sobrepago en una factura pero ahora no, que debo hacer
How do I reclaim vat from a bad dept
I have recently had an import carried out from Xero to QBO As a result of the import all of the existing invoices imported have been applied with "Out of Scope Tax" with GST(deleted) in the Product line and no Tax amount showing in the invoice. I am fairly certain that this will result in incorrect GST return values. Q: I cannot understand how the import could have been so negligent and how to correct this.
I have always recorded cash expenses the same way. Today it is requesting a tax rate, but there are no tax rates visible to chose from, whether I selct inclusive, or exclusive of Tax, nothing shows up. It just says Tax rate missing
What is the purpose of "Out of Scope of Tax" do I need to be concerned that my import is corrupted by the allocation of invoices to this method?
The company completing the renos will be paying the HST, so what do I choose for the Sales Tax Code - HST NL, Exempt, etc
options are Invoice, Budgets, Sales Invoice and Deferred Charges. The correct answer should be option B. But it make it wrong
