VAT
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Hello I recently filed my return and had a Refund, I have selected my accounts receivable to which the refund will be debited. However my receive now and receive later do not respond.
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Hi, after years of using SAGE, I finally made the switch to Quickbooks from 1 January 2019. My VAT period runs Dec to Feb so bridges my software switch, so now I have a VAT report for items on SAGE and a VAT report for transactions on QBs.Does anybody know how I can include the SAGE figures on the QBs vat return? I have also registered for Making Tax Digital so I don't know if that makes it any harder?! Thanks Anna
Hello, We switched to new version of your software (2019) and we have some questions regarding some functions in Make General Journal Entries.In the old version there were Vat % and Vat sum solumns instead of current Vat item.Can we somehow add those column in 2019 version? We need that when General Journal is filled and what is added under VAT sum column is also reflected in VAT Detail Report (Show on VAT reports as input (Purchase).
This video does not apply to Quickbooks Online as there is no Record Payment button on the Taxes page.
I am currently trying to prepare the latest VAT return and when I am reviewing the detail of the return, I noticed that a number of bills within the period are not being included. I have checked to be sure they are dated within the period and they are still not showing up. Why is this?
I filed VAT in QB for Nov-Dec 18. It correctly created a creditor for when it was paid. Someone else was working on the file and when I went to look at this return there were no previous returns filed and the creditor is gone. I have no idea what happened. The period is warning as closed when post an invoice into Dec 18 because of this file VAT. Is there any way of rectifying this? Thanks.
REMOVED
I am seeing under Select VAT in Banking the following at the top of the list: "20.0% ECS (-1,980% Purchases)"
