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wendyletheby
Oct 29, 2019 10:21 AM UTC
Question

I find the Net value of sales does not correlate to the VAT due on sales. Can you help?

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1 reply

EmmaM
Oct 29, 2019 11:13 AM UTC

Hello Wendy

 

Where in QuickBooks Online are you seeing this is this in the taxes section?Is it a particular report?Do you use the exempt VAT code at all?If you are able to provide a screen shot of vat detail report?

 

Sorry for all the questions:)

 

Thanks

 

Emma

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