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pc4
Oct 18, 2019 11:51 AM UTC
Question

How do you categorise something in Quickbooks that you have paid VAT where you cannot claim that VAT back, so VAT return is correct but your banking in QB is accurate

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1 reply

payment after leaving
Oct 18, 2019 12:02 PM UTC


Hi pc4

 

Transactions that you create with a VAT code will  appear in the VAT centre in one form or another other than a transaction where you have allocated the No VAT code.

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