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July 11, 2022
Question

How can I see on what VAT return a VAT amount was included on?

  • July 11, 2022
  • 1 reply
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I have added some supplier bills with VAT amounts included. These bills are dated prior to the current VAT period but they are not showing on an exception report, how can I check when these VAT amounts have been included on a particular VAT return?

1 reply

July 11, 2022

You made the right choice in coming here for support, s-cinar.

 

I can help you see the VAT return amounts on your report in QuickBooks Online (QBO). Let's check if it's the set up dates that's keeping you for not seeing the information. You can review this through the steps below:

 

  1. Go to Business overview and select Reports.
  2. In the search box, enter VAT Detail Report and then select it.
  3. Select the report period and desired date range.
  4. Select Run report.

In case you want a reference with VAT processing in QBO, check our Resource page through this link: VAT for QBO United Kingdom.

 

If you have other questions on future tasks, feel free to access our Help Articles.

 

Keep in touch for more questions with this managing VAT information. I've got your back. Have a good day.