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May 8, 2020
Question

How do i see what invoices Qbooks includes in Vat return as QB calculation does not match mine.

  • May 8, 2020
  • 1 reply
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1 reply

KlentB
May 8, 2020

I can help you with that, fullyfused1.

 

We can use the View VAT details option from the Taxes menu to view the invoices that are included on the VAT return. I'll guide you how:

 

  1. Select Taxes from the sidebar menu.
  2. Go to the VAT tab.
  3. Click the Returns tab.
  4. Choose the appropriate return, then select View VAT details from the ACTION column.

We can also pull up the VAT Detail Report to view lists transactions that are included in each box on the VAT return.

 

You can use the VAT Summary Report the total for each box on the VAT return. This report will help you as you file your return in QuickBooks Online and then complete and submit your return to your VAT agency.

 

If I can be of any additional assistance, please don't hesitate to drop a comment below. Stay safe and healthy.