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choicie
Feb 3, 2021 9:32 AM UTC
Question

Domestic Reverse Charge VAT in Desktop

Hi, can anybody show me in simple terms how to set up VAT Codes for Domestic Reverse Charge VAT in Desktop, so that the correct figures show in VAT Return.  It seems that QuickBooks is not updating Desktop for this change in VAT.  I will have to set them myself but need guidance to do this.  Thank you in advance.

1 reply

EmmaM
Feb 3, 2021 10:21 AM UTC

Hello Choicie, You can use this article as a guide for setting up your own VAT codes  in Desktop and just amend the name and percentage, if you want to go through that with the desktop team you can call on 08081682355.

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