VAT
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Hi. I'm changing my VAT reporting date. I report quarterly and my next return would have been for Dec, Jan and Feb. However, with my change of date, I'm now going to have to report for 4 months once - Dec, Jan, Feb and Mar.How do I do this and make sure that all 4 months are reported. Thanks
I've been trying so hard to find a way to enter VAT into purchase orders OR even try to adjust VAT values in QB desktop. I cannot find any VAT option on my system
Hi, Can you please help me. How can I override VAT on the bill? if its 20% it divides by 6 instead of calculating 20% on the amount which makes my bill wrong? Is there an option to enter VAT manually as it would be so much easier
Hi, I wonder if you can help me. I am trying to explain transactions in the quickbooks but VAT is charged only on few items and not all bill how i would enter VAT manually? Thanks
I've just done the VAT return but it doesnt show any sales in box 6. The sales don't attract VAT but shouldnt the net sales still go in this box?Previously our sales incured VAT so I'm not used to all sales being zero VAT.I know we don't owe any VAT but thought quickbooks would still draw sales into box 6?
A local authority I work for has picked up on the fact that some invoices I have sent have rounded up to the nearest £. Due to the way they enter the invoices in to there system, it has rejected them. i.e. invoice amount of £584.93. VAT at £117.00 (Should Be £116.99). Anyone else found this? Whats the fix?
I've been successfully filing my VAT returns with Quickbooks eversince MTD became mandatory, however this evening the taxes link is just giving me a green circle of doom, all other pages are working. Anyone else experienced this? how can i file as tonight is the deadline?
Post Brexit, what VAT code should I use on invoices for sales (from UK) to EU countries, now that UK is no longer in EU ?
QB was set up incorrectly and had been using Standard accounting - have changed to Cash for this quarter. The totals for the duplicated transactions which had been included in a previous return differs from the Open Transactions (£1375.13) on the return to the figures I worked out manually (£2881.10). I need to adjust the VAT Return on boxes 1 and 6 - I have created an adjustment account - what tax rate should I be selecting? Also on box 6 the Open Transaction figure is similar to the one shown in box 1 - should this not be the net sales figure?
