VAT
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Hi, Sorry im new to VAT and require some advice on which VAT type i should use. The Invoice was sent by Google Ireland for G-Suite Service. The Invoice shows 0% VAT but below this is a line of text statating : "Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC" Can i zero VAT the Invoice? Thanks Chris
So, we have just started a small business a few months ago, not the best timing as it would turn out. My problem is this, we have just imported some goods from Germany, we are UK based, and VAT registered. I have in my hand the invoice from the supplier, and I am at a complete loss. I have scoured the internet and cannot find a step by step tutorial anywhere that talks you through the process. I have added on my 20% ECG to my VAT options, and obviously my supplier details, then I hit a wall. I'm OK with UK invoices, payments etc, but need guidance with this please folks. TIA
I am a UK business and I want to submit my UK VAT return to HMRC how do I do that? I already have all my accounting figures in your system .
Hello, I am getting an error that states 'The VAT accounting dates in QuickBooks don’t match HMRC’s records. Just contact our team of experts to fix the dates, and you’ll be back on track' while I try to file my VAT return in QBO. I have tried calling the helpline but it's taking too much time. Please advise?
If anyone can advise how to correct the minus carry forward it would be great as it's reduced the amount I can reclaim in the next quarter by £500 thank you
hii am quite new at this. just a quick silly question. we are a Care Home therefore we don't collect or pay vat. everything clear except now with this merging to online quick books i always have to choose a code when i post my invoices. as we don't collect vat what would be the correct code to us
HiI've been looking into ways of dealing with partially exempt VAT but struggling to find a right solution on how to reflect them on VAT100 Quickbooks Online.Part of the business supplies are exempt and I cannot claim back 80% VAT on the overheads. I posted all these expenses with zero VAT and then tried to claim 80% through posting a journal Dr VAT Control £ CR Expense account £ but no claim is appearing on VAT100 report. It would be very helpful if you could please shed some light on this.Thanks
Are Quickbooks Online planning to introduce the ability to prepare Partial Exemption VAT returns without the need to manually adjust?
