Tax
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When i try to do the 'Set up Tax' it doesn't work i get error code: Tax Group requires atleast one purchase or sales rate (code: "INDIRECTTAX-19777")
I want to do a quotation for building work which has a VAT rate of 13.5% in Ireland
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cannot find how to add tasks
how can i manage my Vat and tax accurately in my sales invoice in Bangladesh according to Bangladeshi law?
not sales tax. income tax.
I need to export a fully detailed customer list including sales tax registration numbers. How do I do this in QBO?
HOW DO I GET OPTION OF VAT ON SALES AND VAT ON PURCHASES WHEN SETTING UP NEW VAT RATE
i am adding vat to my expenses and bills, but in my reports such as profit or loss those vat amount are not included, thus amount shown is minus vat applied on the expense . question 1 : where do they go and how can i keep them in the report, noting that vat on my sales invoice are included in this report (what doesn't make sense is sales report are included while expenses vat are not) question 2: if they cant be kept in the report, what report can i get to show all the vat added on my expenses and billing.
income tax payment
What does the total tax amount represent?
For example, it shows I owe -$2500 but when I record paying the $2500, it shows -$5000. Also, I am using QBO international
Can I delete a filed tax return?
how i can change the currency?
Hi All, In simple terms, we are required to withhold a portion of the balance due on supplier's Bill and pay that portion directly to the tax authority. Please guide that how to handle the scenario in QBO. Regards, Abdul [removed]
Uso general
I saved a tax rate without checking on "Tax on purchase items" option. After saving, I can't find the option in tax editing window.
