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March 29, 2021
Question

Is the PVA VAT code working correctly yet?

  • March 29, 2021
  • 3 replies
  • 0 views
Original commenter did not share additional details

3 replies

March 29, 2021

Hi 

 

Please can you advise if this issue has been resolved as yet?  We have a VAT return due shortly and would like to ensure that everything is correct?

 

mark243Author
March 29, 2021

Hi, sorry is 'Kudos' a reply to my question? 

March 29, 2021

Sorry Mark, no it wasn't - I was hoping to chase Quickbooks for an update!


@mark243 wrote:

Hi, sorry is 'Kudos' a reply to my question? 


 

March 29, 2021

Hello Mark243, 

 

Welcome to the Community page, 

 

So the PVA codes are still being worked on as there is still an issue with them still one for the 0% and one for the 20% that we are aware of and soon as their is any updates we will inform our customers about it. 

March 29, 2021

Hi Ashleigh1

 

Any idea of timescales with regard to this?

 

This has been ongoing since January 2021 - we don't want to go through the process of changing all of the affected transactions, only to have to change them again when the issue is resolved.

 

Thanks 

March 29, 2021

Hi Samjw

 

Our technicians are working to hard to fix though we don't have an ETA on this at the moment. I've linked you to the investigation so that you'll be notified of all updates going forward via email, in the meantime, I'd advise using the workaround of the 20% RC MPCC code and editing this once resolved, to make sure your VAT return will be prepared in time for your next submission. 🙇‍♀️