Tax
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total payment incl vat is sent by QB to bank. I need to eperate vat from total?
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Hello,Our company is based in Ireland. We normally are not invoicing for VAT as we are a trade company that trades internationally and so no VAT. (Any different opinions?)We have just paid a supplier in Spain for some work and they included Spanish VAT on their invoice as the work is to be performed in Spain. Should I set up Spanish VAT in QBO to address this amount that we paid?Also, we are beginning to do a consulting project for a company in Spain and will be invoicing them for the work over the next 6 months. I assume we should invoice with VAT (Spain) included. Do I need to set up Spanish VAT in QBO to address the amount we will invoice for VAT?Thank you.
I import a lot of products from other EU countries, so am not liable for their VAT
Dear Sir, Company GST number missing in our monthly subscription invoice, I was saved our GST number at company profiles but doesn't save permanently
Does any member of INTUIT could confirm this question? I am getting invoice from begining of 2021 without VAT. I am from Spain and all invoices should include VAT as part of the Brexit regulations. Please, If anybody had the same problem as me and have been solved, I will appreciate any support on that matter.Thank yuo