VAT
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Hi i have a hmrc rejected vat return error in my quickbooks online, i have called hmrc and they say there is no error on there side, and they have not recieved my vat return to reject it. this is a internal quickbooks error and i would like to know how to solve it.
Need help with1. Ebay payouts transactions 2. Self assesment 3. Ebay return and refund transactions
In Jun 22 i registered for Vat, set up QB inc the VAT software to do my returns, which have all been processed fine. The VAT office have now decided that I should have been vat registered between 1/5/21 to 31/5/22 and that i need to submit a return for that period. I have manually calculated the return figures but they are saying they want them submitted via the software. How do i go about doing this without messing up my other returns that i have done since and I can't seem to change the VAT start date on the settings button in any event. I've asked them to update the figures manually, but they have rejected this asking for them to be updated via the software in the first instance.. Any ideas?
I can't get an individual CIS payment and deduction report, theres no option to run for each subcontractor just a report for all. I want to send individual report to subcontractor. When I click on the individuals name nothing happens
I am preparing the quarterly vat return but have received C79 certificate from client How do I get this on the vat return
Hallo I can't see my transactions on your app for 2023-24I don't have a computer to login from desktop. What Can I do to review my transactions to complete properly my self assessment? Please help
In UK but keeps going to USAIn chart of accounts click on bank account to see payment and deposits. Against customer deposits says "Payment" is Supplier Refund (when it is a deposit) why is this? Does it make a difference to anything, such as VAT
Hi, I am asking for help with a VAT 'discrepancy' in the ledgers/entries for the company's mobile phone bills. The bills from Vodafone show an element which is 'out of scope' for VAT - it is a slightly different amount each month. They therefore apply VAT to only a proportion of the invoice.However, in QB when VAT at 20% is applied, it obviously assumes this is from the entire bill total; so the VAT accounted for in QB is higher than that charged by Vodafone. Is there a way of changing the VAT amount (not rate) in the ledger? If I change it in the VAT box on the right, it changes the sub-total and the total of the invoice being added, not the figure in the line next to the box, saying "includes VAT @ 20% on 105.17".Many thanks in advance.
I sent out an invoice to a customer that is a Ltd company. I'm not vat registered and they asked for my UTR number which I then put on my invoice and resent it.They have made a 30% payment to inland revenue and therefor my payment is only 70% that on my invoice.How do I record his my end? What steps do I take and how do I receipt the invoice as paid now?
Hi all,I have a leased EV paid for through the business which I use for private use also, so can only reclaim 50% of the VAT on the lease payments. I have therefore set up a custom VAT code in QBO and booked the lease invoice with that VAT code each time. The net value of the invoice is showing up in box 7 of my VAT return but the associated VAT at 10% does not appear in box 4 so I am getting no reclaim benefit and neither I nor QBO Support can figure out why.Any ideas welcomed!ThanksMarty
I import goods from the EU and some of my imports use postponed import VAT. Its my first time submitting a VAT return and I am unsure how to add it to my return. I've activated the correct VAT code but if i add an expense , wont that mess up my reconciliation as no money actually left my account?
QB tried to fix issue for me by reopening the return. But I now have the quarter showing as both 'open' and 'filed', and the open return isn't picking up the exception £ from previous qtr.
Is any one else having the following issue. URGENT Fault. In Bank Transactions when you open up a transaction to process, and you select the VAT all you get is Manage VAT. The ability to select VAT is not possible. Processing in QBO is at a halt due to this bug/issue.
