Tax
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I've paid VAT on legitimate business expenses and recorded them in QB as Expenses with the appropriate VAT rate. But they're not showing in the VAT control report like other supplier invoices and bills would. Do I need to recreate them all as Bills? Thanks in advance for you help.
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We bought some items from supplier and we returned back and they issued credit note....how do we record this in quick books?
I have entered the rent of 1 year as prepaid rent in journal entry . Selected the vat. In the prepaid rent at the end of the year, it shows the full vat amount as balance. But when checking VAT details report, it shows zero
I have created each product as non-inventory with a cost applied, yet when I sync sales from Bigcommerce is calculates the sales and creates invoices, but doesn't calculate the cost of sales.
The VAT on Sales is too high, I need to edit the figure but cannot see how to do so...
I tried to set up a VAT recoverable asset account in the balance sheet so I could journal items across, but there is no suitable drop-down asset in current assets either.
When I go to the Sales Tax page it just says "this agency is partially setup (code:INDIRECTTAX-10393.") It does not provide anyway to edit an agency. I have had this issue for months since I got the program. This issue has been going on since 2020 and there has been no explanation whatsoever. I’ve called customer center, I’ve contacted various time and nobody knows how to fix the issue. Also there is no refund for a technical problem that is being occurred on quickbooks end not the customer. And yes I have tried clearing my cache, opening a private browser etc…
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The option was available. Also, I should mention, this is for a report for June 2020. Is it a new update?
Company was opened Dec 2019. Only got VAT registered in June 2021. When wanting to capture VAT payments, QB goes back to Jan 2021 and wont allow me to choose the period I'm filing for. Can I capture a ZERO payment for the first two periods then continue from May/June with capturing the VAT Payments from there? Revenue has been paid, all I need to do is capture the payments. Thanks in Advance
Unable record GST in Taxes tab for older period
For certain resellers, I have an additional tax on top of the VAT, so I need to apply that for certain customers on their invoice.
Hi,I am running a business in a European country and I provide services to a UK client who is VAT registered.Before Brexit I was using the VAT Code 0% ECS to raise an invoice.My understanding is that now there is no vat between UK and EU businesses but I am not sure which VAT code I should use
The tax feature makes only one return and you cannot choose which liability it's paying for.
