VAT
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I am running the very first FR return and can claim back for some services but I cannot get them onto the VAT Return
Hi I'm hoping someone is able to help meI am completing my VAT return and in box 4 I added a figure and realised it was wrong, so I went back in and put the figure in again and for some reason it has just added the second figure to the first, I have been here for ages trying to amend this and it's becoming very stressful, can anyone help Thanks in advanceA
A VAT return that we have already submitted to HMRC is incorrect resulting in an overpayment of VAT to HMRC. Need help as to how we can correct this ? I have made the wrong invoice charging £2000/- extra but received the correct amount in bank account, filled the VAT return according to that invoce, now I am unable to edit that invoice.
On my mobile phone bill there's a VAT code of 0% for roaming but it doesn't say which kind of 0% it is - E, Z, ECS etc.Can anyone help please - it includes roaming inside and outside of the EU
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In a time efficient manner
QB is showing open returns but I don't need to file them.
Hi, I have several invoices that have been previously excluded from our monthly VAT return as they were paid in error from a bank account not linked to our business and the invoices were also not entered onto our Quickbooks. How do I go about reclaiming the VAT paid back through our mo.
Hi all, as part of my business I sell at livestock markets. The sale of livestock is vat exempt but they charge a commission which I pay vat on, this commission and the vat due are taken off the money I receive. How can I show this in quick books as I need it to show as output tax and every way I’ve tried so far it shows as money I’m claiming back from vat
Hi I'm very confused and hope someone can help. The PVA code is still not working for me in QB online so I've been entering Import invoices and using the RC MCCP VAT code as advised. I have now got access to the PVA Statements recorded on HMRC and have a VAT Return to submit by 30th June and have no idea what I'm supposed to do. Do I remove the RC MCCP 20% VAT code and use the 0% PVA code and then create another entry somehow and enter the values on the PVA Statement? If so will this automatically allocate the VAT to the correct boxes or should I just go with the entries that have been allocated the RC MCCP 20% code as the PVA covers most of this - there are 1 or 2 invoices that aren't on the PVA Statement and I obviously need to record them but not sure how? So confused, I'm assuming the entries that aren't on the PVA Statement are not recorded as the supplier didn't advise the carrier to allocate the VAT? Any help greatly appreciated.Thanks
how do i get rid of vat exceptions?they are from 6 months ?
Hello. I've moved from another software to QBO in March 2023. Before the move, with my previous software, I submitted the December 2022 to February 2023 quarter of VAT via MTD, and just now (April 2023) this amount has been paid and shows up in my bank transactions. How should I record this on QBO? Thank you.
On the main page for VAT, QB shows the correct figure for VAT due. But when I click on "prepare return", the return just has £0.00 for every box. If I cancel the return dialog and return to the VAT summary age it now shows £0.00 as vat due. I then go into "Edit VAT" and "Edit Setting" and hit "Save", *without* changing any settings the correct figure is once again shown as VAT due in the summary. But clicking through to prepare VAT is, as before, £0.00 in all boxes.
Hi,I am now VAT reg as of today, I have added VAT on my HMRC account and shows in Quickbooks MTD enabled, I don't want to setup MTD for tax yet as it has been delayed for three years but the green button on the VAT page looks like it will do this, but how do I link VAT to my HMRC account without MTD for tax? If i go through the process on VAT page as the image shows it seems it will do MTD for tax? if not then I can't see how Quickbooks knows and talks to HMRC for VAT? thanks
I provide a regular garden maintenance service and just need to know how to best categorise the income against a customer, is it Service or Sales?
