VAT
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I NEED TO SET UP SALES TAX UP WHAT INFORMATION IS NEEDED
how do I change PAID to not paid
Xero has a find and recode option to easily change the tax code on transactions in bulk, does quickbooks have a similar feature? The prospect of redoing every single line one at a time is not an exciting one.
I would like to switch the VAT off completely
I need to find out what the exception documents were in a re-opened VAT period. I can see in the summary view of the re-opened report that there were exceptions totaling 195.55. However, when I try re-file the same period again, the exception amount has disappeared. How can I found out what documents were meant to be included, because the exception report is now blank? I tried using the Supplier Transaction report to view documents created after the last filed return date with a VAT period of before the current period (ie. exception), but it doesn't add up to 195.55 (it's short). Is there no way to find out what documents should be part of the exception list? I can see the VAT return is now out by 195.55, so it's the exception documents that are now missing. This is a major concern because it means we're losing money from not being able to note the exceptions anymore.
owners of the company make contributions and withdrawals for personal expenses
I want to reopen all the vat periods
it only prints expense date and the amounts when i click on one it opens the transaction details under description there is for expamble insurance but it doesnt pull through to the report?
Please help... I am using QBO Simple Start. The customer details that I have entered in the customer detail field is not showing on the invoice. The customer needs their VAT and registration number to be displayed on the invoice. Am I missing a minor detail in the setup? How can I fix this?
How do I create a 100% VAT item on a bill ?This is for import VAT
