Tax
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Quelle est la formule utilisée pour établir l'état des flux de trésorerie?
We have a problem with the API of quickbook. We use Make.com for made some automation and we have the following issue : Tax Rate ID.We have data on Monday.com and based on its data there, we choose an id for the tax rate id. Let an id of 2 or 6 correspond to 0% and 18% of Tax. However, we almost always have an error in our automation even though we recover this id.
in the bank statement, the bank charged my account for vat for the bank services and this is the description for the bank transaction "DETAILVALUE ADDED TAXEPHCOP VAT QAF INV 64 "
RCS is available for "Services bought" but none for "Services sold"
WHAT CODE DO YOU USE i KNOW IT IS 0% vAT ?
What do you do when QBO does not complete the prepare return in the Tax tab
not only sales but also all other accounts apart from Bank, equity and Inventory. How can I do this?
I need to correct the consecutive billing
caja chica
otre question :Comment rajouter ma fiche de salaire
Quick books online is great so far, the only downfall is it will not record EU VAT on reverse charge basis correctly on Receipts review section, even though RCG at 23% is set up, it is not activated for Quick books Ireland. Can anyone advise what they are doing about the EU VAT on Irish VAT returns?
Quiero imprimir desde el teléfono en una impresora térmica inalambica de papel de 58 mm y na se ve nada sale todo muy pequeño que puedo hacer
al momento de intentar anular una factura que el producto se creo como un bundle o paquete de productos genera un error que indica que el monto tiene que ser zero y no deja anular la factura
Il semble impossible d'enregistrer une rentrée d'argent venant d'un fournisseur (avoir, remboursement de caution, etc.)
El sistema muestra un cuadro de diálogo con la descripción "Algo no va bien¿También desea actualizar las transacciones de venta memorizadas para usar los nuevos valores?", y no da opción de marcar una indicación a la pregunta, y no deja Guardar y no se puede continuar.
How do I add the functionality of Payments on Invoice to clients under Accounts and Settings. We would like to add credit card option payments on Invoices to clients.
QUIBOOKS presenta alguna falla hoy?
como configuro para automatizar la planilla de pago?
Hi,we are a not-for-profit in Ireland that must suffer the expense of input VAT on all purchases, and has zero output VAT as we provide an exempt service.We must be registered for VAT in order to account for reverse charge VAT on EU intra-community purchases, and also on domestic Relevant Contracts Tax-able purchases.We have recently migrated to QBO and the way we have set up VAT QBO is not recognizing input VAT as an expense (it seems it is assuming we are able to reclaim input VAT), so P&L reports are inaccurate. It also seems very likely that when VAT3 return is due for filing at end April it will also be inaccurate as a result.Can anybody help with the correct way to set up VAT on QBO in our circumstances?thanks
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