Tax
Recently active
Original commenter did not share additional details
Hello QuickBooks Community,Happy New Year! I'm a developer building for QBO Europe. I'm excited to share that I'm working on an app for QBO Europe users that simplifies creating Excel reports for VAT collected or paid per business/country, particularly to assist in filing VAT returns in accordance with EU law.I've observed that many businesses using QBO find tracking and reporting VAT a complex task, especially when it comes to adhering to the specific requirements of EU VAT law. My app is designed to address these challenges, but to make it as effective as possible, I need your insights!Do you encounter difficulties with VAT reporting in QBO, especially when preparing for VAT returns? What specific challenges do you face, and what features do you think are missing in the current QBO Europe version?Your experiences and feedback are invaluable to me. They will help shape an app that truly caters to your VAT reporting needs. I'm also keen to hear from anyone interested in beta testi
Comment transférer tous nos clients quickbooks sur un ordinateur avant la fin du mois ?
I have loans/ liabilities that does not need to be paid anymore to the 3rd party. how do I write off these liabilities?
Cómo conseguir un invercionista
Hello,My company is based in Ireland. There is no default VAT code for postponed VAT accounting on the Quickbooks Online system. I can see on other discussion threads that there is a "PVAT" code in Quickbooks in the UK, but nothing shows on my version. Please advise. Thanks for your help. Paul
when I capture an expense invoice, there is not option to account for vat on that invoice yet i have set up input vat. when i print supplier transactions tax amount is shown as zero.
VAT - Tax Detail Report has been calculated for the wrong year. I started charging VAT in April 2023 but Quickbooks is running reports for October 2022 instead of October 2023. Please let me know what settings I can change to fix this. I tried changing the date in the custom field, but it says the period does not exist. I have invoices for that period. Why am I getting this error? Please help me fix this quick
Nota de crédito
Je souhaite changer l'adresse de notre entreprise sur les documents de facturation, bons de livraison, etc. Lorsque je veux modifier, je n'ai pas accès à cette modif.
I want a un file a tax return
How can i change group taxes
based of the company's business model of e-commerce involving sales and display of company's products for commission. we would need the customisation of our QuickBooks app the capability of only recognising our margin as the revenue (not in line with IAS 18) instead of the entire revenue for the purpose of vat remittances. Whereas we accept payments from customers directly, we actually only take a commission and we pass on the purchase cost to the supplier subsequently.
