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August 15, 2024
Question

How do I get previous vat returns on quickbooks. I can get vat summary report I already filed this return on efiling but need to show it filed and paid on quickbook

  • August 15, 2024
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1 reply

August 15, 2024

I hear your need to confirm the filed VAT returns and recognize the importance of having a clear record of your tax filings, -richbar-co-za. I can share insights and guide you in running VAT-related listings and reports in QuickBooks Online.

 

While there isn't a dedicated report for filed VAT returns, you can use the information within the VAT Returns details to show that it was filed. Here's how:

 

  1. Log in to Quickbooks Online.
  2. Go to VAT, then choose the Returns tab.
  3. Click on Prepare return next to the VAT period you want to view.

 

Once you're on the VAT return page, you should see an option to view the details of your filed return. You can review the information in the return to confirm that it matches the return you filed through eFiling. Also, there are no specific reports that show all of the VAT payments, so you can view them all in the VAT Payments list.


Additionally, ensure that you follow the steps in order for your VAT returns and payments to appear in QuickBooks: File your VAT return and record VAT payments in QuickBooks Online.

For more information about managing and how to check VAT payments, see the articles below:

 

 

 If you need further assistance or have other VAT concerns, feel free to hit the Reply button below. Have a great day!