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September 25, 2023
Question

Purchases with Vat rate 0%-EU in Ire. does not feed into EU Pur. on the VAT3 report (EU Pur. where Irish Vat would have been 13.5% /23% feed in). Any solution of this?

  • September 25, 2023
  • 1 reply
  • 0 views
any solution to this?

1 reply

September 25, 2023

Hello there, @Molloys Bakery.

 

I'll share information on why the 0%-EU VAT rate isn't showing in the VAT 3 report and help you from there.

 

Once your company is VAT registered in the EU region, you'll be exempted from being charged for VAT in QuickBooks. This is the reason why the 0%-EU VAT rate isn't showing in the VAT 3 report.

 

If you need more help with VAT in QuickBooks, I recommend contacting our QuickBooks Support Team. This way, they can provide more information about it and ensure your VAT data is accurate.

 

Once you're ready to file your VAT return in QuickBooks, you can check out this article for detailed steps and information: File your VAT return and record tax payments in QuickBooks Online.

 

Come back to this post if you have other concerns or follow-up questions about this. I'll be around to provide further assistance.