Tax
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Hi. Could you please advise: QBO Ireland, when I fill VAT return I receive the notification: Filing date should be a valid date and lie between end date and today's date ( code INDIRECTTAX-19702). How to solve this issue?
Hello, I would like to ask about my problem, in My VAT Report one of tax type is not showing up in the report.so can you help me to know the problem.
No veo los botones no los carga y ya probe borrando cache y cookies. La fuente tambien se ve rara y diferente.
Hello, On invoices- why does Quickbooks randomly change the GST tax rate from 5% to something like 5.0009% or 5.0145%, for example?
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Recently i got a popup saying i can enroll into a sales page beta experience i rolled in but now i cannot access the page anymore its https://app.qbo.intuit.com/app/sales
I am trying to create a report to see every quotes created and invocies creted from this quote to see if everything has been paid.thx
is the Estimate another word for quotation?
ENTRY SALES AND REVENUE
I have quite difficult situation with multiple EU countries situation...in some cases I have to record TOTAL revenue (which is as income in books). Later, every quarter, I will manually add adjustments for VAT. But looking at details, it seems these adjustments are then not reflected in profit/loss. Sometimes 5-7% of the revenue is actual VAT, so it shouldnt be taken in the profit sheet. But I can not record it directly but do it quarterly via adjustments. How to handle this? Any advice?
error is coming in saving data ofgstr1 on gst portal
Hey,We are using Quickbooks Online API to create Invoice. The Tax that we send in the invoice payload does not reflect on the Invoice and on the GET request. Please let us know if we are missing anything:I have attached the POST payload used for creating the invoice and a screenshot of the Invoice itself: Invoice POST Payload:{"TotalAmt": 841.91,"TxnDate": "2022-06-20","domain": "QBO","SalesTermRef": {"value": "2"},"Line": [{"DetailType": "SalesItemLineDetail","Description": "FOR JOB-17. ;\n\n Job No:17 \nNotes-Completed","Amount": 525,mail"SalesItemLineDetail": {"ItemRef": {"value": "32","name": "FOR JOB-17. Labour -Brandon Fountaine"},"UnitPrice": 150,"Qty": 3.5,"DiscountAmt": 0}},{"DetailType": "SalesItemLineDetail","Description": "FOR JOB-17. undefined","Amount": 260,"SalesItemLineDetail": {"ItemRef": {"value": "25","name": "1CAM - Camera"},"UnitPrice": 130,"Qty": 2,"DiscountAmt": 0,"TaxCodeRef": {"value": "TAX"}}},{"DetailType": "SubTotalLineDetail","Amount": 785,"SubTotalLin
I need to recover payroll tax forms from several years ago. They were not archived and don't show on my account. Can Quickbooks recover them for me?
The expenses show up in the expenses report but do not show up in my vat detailed report. The sales seem to be working ok in vat detailed report
Hi All We moved to QBO recently. Then we realized the tax invoice format is not compliant. I want to try and fix this format so its 100% compliant. I read this forum and saw QBO has introduced a Airy template but it seems the tax amount is not appearing line wise. Has this been fixed or its still an issue? My preference it to continue using QBO. However if this issue is still not fixed how you all managing? Whats your workaround or using some other software for invoicing? Please let me know.
French
i want to simplify my account according to my requiremtns, i am not using this account to keep track of taxes
