VAT

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The first period is 25/11/2019 to 29/02/2020. So not a full year but this is the dates per hmrc. I have tried putting in a start date 1 March but this then starts the year 1 March 2020. I have registered for MTD but have not been able to connect , keep getting warning take action. Is there smewhere in settings to put the gov gateway details?

Is there an easy way to find out why/ how to fix it?

I'm a freelancer on the UK Flat Rate Scheme

I need to raise an invoice for a customer as they are liable for the VAT and excess portion of a vehicle repair. I have raised an invoice for their insurance company, for the net amount due, less the excess of £500.00. However, as we are also VAT registered I need to know how best to deal with the VAT amount as we will need to include this on our next VAT return? Do I just raise an invoice with two lines items (excess and VAT) to the customer and then post a journal to the VAT account? Any help would be appreciated.Thanks in advance

Hi, I'm New to Quickbooks and already submitted and paid 2 VAT returns before start using Quickbooks. I need to know how can I record already paid VAT in Quickbooks and remove already paid VAT amounts from VAT payable account as I have recorded all the sales transactions from the beginning?

Another query for first time VAT return in QBO please.I have some adjustments from previous periods I need to adjust my first VAT return for.How can I do this please and keep everything in synch. Many thanks again

I can see all my transactions but when I select taxes my self assessment is blank. Why is this

I have set up the scheme with Quickbooks, but when I post sales the VAT says No VAT.

How do you file a late VAT return?

I have registered for VAT and am producing my first VAT return.  I need to claim for capital spent in the previous 4 years.  I have also registered for the flat rate of VAT.I have input the capital expenditure as Journal Entries, debiting the cash account and crediting Vat Control and Equipment.When I run the VAT return, using the normal dates, it produces correctly, in that it only lists the income and applies the flat rate to it.When I run it , including the dates when the capital expenditure was made, I still get the same result.  Presumably because there is no need for the expenditure to be listed, I only get the income, on which the flat rate is based.How do I alter the VAT return in order to make the claim of the previously paid capital expenditure?

anyone using online MTD tool to do vat returns simple model we sell clothes to individuals on tik tok shopthey buy them we get paid 2-4 days later many transactions per day but we get paid in one amount 

Hiya Peeps Period one VAT return submitted through QBO but payment made using business debit card so had a small card fee. Bank transaction has VAT amount plus the card Payment How best to record this as vat payment is not being seen as match in bank Cheers N 

I am switching from cash to accrual accounting for the VAT.  The balance of the VAT account at the quarter end differs from the figure that is on theVAT return for the quarter.  Is there a report I can run which shows the transaction which have not yet been included in the VAT return?  Once a transaction has appeared on a return it must get marked as filed so that it doesn't get picked up on future returns.  As such, I am assuming that the opposite is true and there's a report which shows transactions which have not yet been included in a return.Also, how do I validate the figures on the 'Open Transaction' column within the Prepare a VAT Return - the figures don't tally with the unpaid transactions I was expecting?  W"hich is making it difficult to trust the return values.Any help is appreciated. 

I made a VAT adjustment due to under payment and Quickbooks has added the adjustment as income into my Bank account. Example :VAT was £5000Vat Adjustment £2000Total VAT due becomes £7000 Quickbooks adds £2000 to my bank balance for no reason. I am paying VAT so why is it increasing my bank balance by £2000 in this example. How would I correct this incorrect entry

Hi, I am trying to submit old VAT Returns for a client from registration (9th May 2022) up to date, however when I go on to VAT page in Taxes, the first open return it shows for May 2023 - July 2023, and it is coming up with the following error message:"Update your VAT accounting periodsYou have returns that need to match HMRC’s records."When I try to take action on this it is telling me that "This VAT return must be marked as filed" for a VAT Return for the period 01/05/2022 - 30/07/2022, saying HMRC has already received a VAT Return for this period, despite this being the incorrect dates, and no VAT Returns having been ever submitted for the client. MTD is turned on for the client and he is authorised on our HMRC gateway, and VAT number is correctly entered on our QuickBooks, so I am unsure why it is not pulling the correct information through from HMRC, any ideas on how to proceed with this would be appreciated.

Quickbooks Online.Having just completed a vat return I've noticed that the system has posted the payment in the wrong account. I've never had a problem with this before as I've only ever had one account. Having recently added the accept cards through paypal app, this has automatically added a paypal bank account to my chart of accounts. Obviously this account was highlighted when I processed the vat payment without me realising. I need to remove the vat payment from the paypal bank account and assign it to my current account. I can see the option to delete that specific vat payment in the vat module, but I'm unsure if this will affect any other postings and cause me more complications down the line.Any help or advice gratefully received! Thanks all.

Vat return issue

Can I default Tax Rate on expenses for instance say for Fuel I want it to be default 'Inclusive of Tax' at 20% is that possible? Even one of them? 

Would like to make some columns narrower to be able to view all info in the browser window. Cannot see the way to adjust them.

HiI am using the PVA accounting method on imports into the UK therefore I recover the import VAT on my VAT return rather than paying it upfront.  My question is from my monthly HMRC statement (C79 form) that details the VAT figures how do I input this through quickbooks online? thanks

I have overseas customers who do not pay VAT.  Is there a way to mark these customers as VAT exempt so that their invoices don't automatically add the VAT?

Is there a way to see all my clients who are VAT registered and their VAT due period.

vat certificate

Hello community,Please help me if you can.I need to add VAT accounting, how can I do that? It seems that my tariff plan does not have this function. Please help me to have a VAT account in Qs. Thanks in advance.