VAT
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Actually what I want to know is When you look at the balance sheet which amount is what you owe to SARS for the current VAT Period.What is the difference between VAT payable and VAT Suspense?
Need to unfile my last VAT return
How do we remove the "Tax*" under Banking when trying to categorise an expense to a Customer?
I have the VAT returns for Jan/Feb 23 and March/April23 and May June 2023. But I need to create then for the previous year. How do I back date the VAT returns?
Can I get a list of all discounts given on sales?
Wanted to create a new customer from my hanheld QB online platform and noticed the VAT Number field is missing
All input and output VAT is calculated and included in the VAT Returns dashboard except for Journals. Is there a specific Setting for this to also be included in the calculation? Otherwise, this feature is useless in QB Online as the VAT calculated therein is incorrect.
Can I unfile my VAT
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When trying to get a detailed vat report for 12 month year from 1-12-2021 to 30-11-2022 it only gives me a report for 3 months ie Jul,aug and Sept. How do I correct this? Previously I have never had this problem. I use Desktop 2020 and could always state the full period for the report.
when to use ze?
do i choose exempt zero % sales or exempt zero % purhcases. another example is fuel expenses also have no tax. what tax do i choose for this?
Hi,We are using POST /v3/company/:realmId/bill endpoint for creating new bills.Is there a way to determine the amount of the bill is already tax inclusive regardless the tax code linked by TaxCodeRef parameter? Or is it something we need to calculate on our site? For example, having a bill with amount of 6$ I want to see the total always of 6$ regardless the tax. I would expect the following breakdowns:Pushed amount - 6$, tax 20%Subtotal: 5$Tax: 1$Total: 6$ Pushed amount - 6$, tax 0%Subtotal: 6$Tax: 0$Total: 6$ Thanks for the answer.
The company will be registered for VAT soon, but I am now categorising the transaction for the preceding 2 years and would like to disable the VAT whilst categorising.
can we do sales orders
We have been on calls and emails and chats for a week now and no one is assisting us with Our VAT which is not workingwho can assist us please
