Tax
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since last week some reports, most important ones like GSTR 3B is hanging.
The predefined list of Reverse Charge VAT Codes in QBO Ireland only apply to services received from EU countries and are included as EU transactions in the VAT Return report. I need Reverse Charge VAT Codes to apply to services received from "non EU" countries. Is QuickBooks planning to introduce these or should I define them myself. If the latter, how? I have done a lot of research online and can find no answers. All advice welcome. ?
HiI got message in my QB subscription that from 1st November, HMRC is getting closed to file return. My company is already MTD registered and I am filing VAT return through QB. Do I have to do anything else from my side?
Good Morning ,How can i added QR code on sales invoices on quickbooks online to matching with zatca requirment on saudi arabia
costo de mensualidad
varios vendedores realizan las facturas desde computadoras diferentes, porque se graban con el mismo numero?
PD: Apenas estoy usando la pagina.
Hi, Can I file sales tax with the QBO mobile app?
In Saudi Arabia, we are required to provide our customers with invoices that have QR in it. I need help to finish these issue as soon as possible.
I'm completely new to all this, so still trying to find my way around. I need to apply reverse charge VAT on some of my expenses/receipts. I've been into the 'Taxes' section, been into the 'Edit VAT' and 'Edit Rates' section - toggled on the reverse charge option, but I can't get the option to appear in the dropdown when I'm reviewing a receipt.Is there something else I have to do to get it to appear?All the help seems to refer to the construction industry in relation to reverse charge - but I'm not construction industry, so I'm just a bit lost!
We have 2 suppliers who invoice us and the invoice states 'Vat to be accounted for by principal contractor' - there is no vat on there invoice but I need to account for it for VAT returns etc the only vat codes i can see that may be relevant are RCGR and RCG - if I use these codes how will they affect the trial balance etc? will they account for the vat and also take it off again ? Thanks
Currently, when I mark an invoice as 0% IGST, it is reflected in the 8th column of GSTR1 (which is for Exempt, Nil rated and Non-GST supplies), and not the 6th one which is for Zero-rated supplies.
Hi Team I'm getting an error of IGST while raising invoices. I select IGST in the Tax section of the invoice but in the GST summary it shows as GST. I have attached the screenshot of the error. Can you please help me to get it resolved? [Removed] ([email address removed])Tangentia India
