VAT
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Trying to submit first VAT return and receiving the error in screenshot attached.. unsure why?
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I need to put vat amounts in manually as some things have vat and some don't on the same invoice
Can some-one please give me some advice on which type of 0% VAT I need to assign to the attached expenses. 1. Backblaze - Based in the US. I have obviously at set up given them my VAT number and it's on their invoice and says VAT exempt. 2. NameCheap - Based in the US. Nothing about VAT on the invoice. 3. ScrapeHero - Upon googling it says they are based in USA. No address on invoice. So which VAT do I assign? 0.0% Z (0%) No Vat (0%) Exempt (0%) [attached PII removed by Moderator]
vat spreadsheet not loading
my latest vat return is showing as open - can't see any option to submit
How do change settings to UK tax years?
The UK Government (ie HMRC) is stopping manual entry of online Corporation Tax returns on 31/3/2026, instead submission has to be via commercially available accounting software packages. Freeagent & sage are on their site as approved. But QB Online isn't. Are QB fixing this or do I need to panic?
I have just set up a new account with quickbooks to take advantage of their 90% off offer, my current vat window is 1/2/2025 - 30/04/2025 however my old account ended 13/04/2025 so my question is if i submit my vat return through the old account and the new one will HMRC merge this into one return or am I better doing this return manually and adding all the numbers from account 1 to account 2 when its time to file? I hope that all makes sense, Thankyou.
Not sure how to set this up
Test message during technical support session _ ignore
My invoice keeps printing VAT Agency, like I'm in the US! I want VAT reg no.... there is no way of changing it!
We need to account for VAT that is reported under the EU IOSS VAT agency in our ledgers. We are currently using Desktop and have a solution on that software but need to migrate to QBO. So I would like to know how other users of QBO account for the EU IOSS VAT in their ledgers. Just to clarify the VAT is collected on sales to EU customers (we sell online via our own website) and we need to report the net amount in our HMRC UK VAT return as zero rated and account for the VAT collected in our ledger (this is submitted offline via a third party). We currently have a VAT Agency set up in Desktop and it works really well but I have not been able to replicate this in the QBO Test company.Thank you
