VAT

I've a client who has unwittingly signed up to MTD without realising and then tried to file their March VAT return to HMRC's 'old' portalDoes anyone know how to re-file the return via MTD, please?

7 years ago

shilton.services

VAT

I started QB Mar 19, my VAT period is 01 Jan to 31Mar and I sent my VAT return manually not through QB. How do I clear the balance in the control account for Mar 19?

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7 years ago

BigTee

VAT

How do i setup quickbooks to deal with VAT for five EU marketplaces?

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7 years ago

jimbanks

VAT

Missing VAT code anomaly

I am trying to file a number of outstanding VAT returns, but, I am unable to apply the desiredVAT rate that is relevant for the customer in question against the invoice. When I check the Manage VAT rates cog in my account the rate I want (20% RC SG) is not shown.  But, when I look in the VAT section on the left-hand menu the rate I want is showing and is active.I've tried the obvious answer of switching the rate off and on, but that has not worked. If I don't file my returns soon I am going to have door knockers. Can someone point me in the right direction?    

7 years ago

juliecomerford

VAT

I have switched to quickbooks but I need to file my last VAT Return the old way, how do I go back to do this?

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7 years ago

matthew5

VAT

How do I show withdrawals of equity from my bank account for personal use? In other words, as a VAT registered sole proprietor, how do I pay myself?

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7 years ago

tim-stubbs

VAT

Hi I have followed the VAT file payment instructions but now need to edit the date of the VAT payment as I made an error. How do I do this? Thanks.

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7 years ago

chadhillhotel

VAT

If an expense invoice has a variableVAT amount how do i override the 20% or 0% vat options when apportioning Vat to the expense?

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7 years ago

usman1

VAT

What is the process for VAT return if the first period is different than other for e.g. My first VAT is for four months and then quarterly. How do I deal with this?

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7 years ago

websterwigs

VAT

I sell goods to Non-VAT registered customers in EC member states therefore I use the standard 20% tax code, however how do I get these to be calculated for box 8?

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7 years ago

pxwhitfield

VAT

MTD for VAT won't upload to HMRC. Have been trying for weeks. Quickbooks help said they would add us to the list of people with this problem. Anyone fixed it yet?

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7 years ago

dkkgroundwork

VAT

What vat code do I use for purchases we make from non vat registered businesses or subcontractors thanks.

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7 years ago

accounts48

VAT

My VAT submission has been confirmed by HMRC but quickbooks is saying the return is open. Do i ignore the message box?

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7 years ago

bev-jordan1966

VAT

I cannot access Sales nor add a sale

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7 years ago

info194

VAT

Hi I have mistakenly marked a VAT return as filed before realising I have applied to HMRC to file digitally. I cant seem to reverse this. How will I submit this to HMRC

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7 years ago

arkvalleyinfo

VAT

Is QuickBooks Desktop Premier 2019 available in UK edition? Only the US Desktop edition seems to be on sale. Where can I find Premier Desktop UK Edition?

I'd like to purchase QuickBooks Desktop Premier 2019 but is not available in UK version. Any help please?

7 years ago

wendy-cann

VAT

How do I change the VAT filing period for first VAT return

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7 years ago

Kate76

VAT

How do i claim this VAT?

hello i pay my accountant monthly on a standing order, i dont claim the vat until completion. how do i now claim the total vat on my next return? thank you.

7 years ago

Anonymous

VAT

Can i show a list of items purchased at a different rate of vat than 23%. For example we get a bill for waste and it is charged at 13.5%?

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7 years ago

lambchris2016

VAT

When i post a bill the vat or tax code will not show. how do i make it?

the vat drop down is not working

7 years ago

terry13