Tax

VAT TAB IS MISSING FROM MY INVOICE PDF - WHY?

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

I am sending the payments from my bank to the CRA for GST. These later show up in my bank transactions. I also saw that I have a large GST owing liability balance in QuickBooks. This is because I never used the internal system for GST nor have been recording the payments as such. I plan on making an AJE to lower this liability to the actual amount, but how do I take the bank transactions that show up and use them towards the liability account moving forward?

Original commenter did not share additional details

The correction process gets stuck with a warning message saying correction the recipient name or TIN is currently unavailable. I'm only trying to correct the total amount. I click next and it just stays on this screen and won't allow me to move forward to the next step.

Original commenter did not share additional details

La regulación en Colombia exige hacer facturación electrónica a los clientes. Necesito confirmar si se pueden generar facturas electrónicas cumpliendo con las exigencias de la DIAN.

Adobe n'est pas installé sur notre ordinateur.

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Is it a reduction in the income tax payable?

Je cherche un moyen d'exporter la liste des clients qui ont été actifs cette année.

Every time the invoice is opened, the shipping address gets changed back to default and the sales tax gets recalculated on shipping address. For Texas it needs to be done at the destination of service.

Original commenter did not share additional details

i need a copy

How do you do vat returns on here

Original commenter did not share additional details

Original commenter did not share additional details

After filing, I received a notice of penalty and interest. In the meantime, I filed the next period, which was for a reimbursement. The tax agency applied part of that reimbursement to the penalty and interest.

Comme, changer la mise en page, la couleur, ajouter le logo. Un peu comme les factures et les devis

I started quickbooks online 11/29/04 and need to reconcile accounts, entries starting 01/01/24

hola quisiera aprender cómo emitir un informe de vendors en el cual pueda ver cada factura con sus respectivos pagos parciales