Tax
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I'm wondering how to implement Czech tax regulations into QOB and if its even possible. I run a hospitality business here.
for Intuit
Item 13 on the tax summary report don't match to any figures in other reports. Item 13 "Total purchases in period, before tax"
Please send me Your quotation for one year, No. of Share access : 5
Hello,Our government (Uganda) introduced a new tax in our industry, on top of the Value Added Tax (VAT) of 18% we were told to charge an additional 12%, but on invoicing only one tax can be used, yet both taxes are needed on the invoice Kindly advise
I am uploading my inventory but I buy products in euros and sell them in Emirati Dirhams
Hello, when I create an invoice the tax rates are printed as e.g. VAT agency. I do not want the word "agency" printed, the tax is called VAT and not VAT agency.Thanks
Initial problem was that we werent able to apply tax on purchases. I set up a new custom tax with both tax applications now. But now it didnt apply it to previous transactions. Even if I name it the same and make old one inactive. I tried to apply tax in chart of accounts to no avail. Only option I see is to go into each sale and change every line item to the "new" tax. Then after that inactivate the old wrong one. ( I dont want my client to see those changes in invoices I already sent online) It would be great if I could reset the Vat Tax Centre. Also not sure what implications it has if I just carry on like that and add a new tax for purchase only as an expense. I dont really want different options in our tax drop downs.
In record GST payment i wand to add my overdraft account please help
can i change gst number in my invoices?
I have merged a couple of payable service tax accounts by mistake. Now my expenses are all filed under one payable tax account on the general ledger
