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Aug 25, 2020 7:59 PM UTC
Question

My vat audit report is showing my payroll, why is this please? I have it down as No VAT as instructed but surely it should not be in the vat return?

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1 reply

Aug 25, 2020 9:38 PM UTC

Thanks for reaching out to the Community forum, @janette5.

 

In QuickBooks Online (QBO), once No VAT is selected as a Tax code on the transaction, it shouldn't report on the VAT return. 

 

To isolate the issue, I recommend opening the VAT 100 report and check Box 1 or 4 if there's a payroll posted. If yes, double click it and make sure that the whole transaction set to No VAT. 

 

Check out this article to know how VAT codes report on the VAT 100 return: Common VAT Codes.

 

You may also find below links helpful: 

Keep me posted how things work on your end. I want to ensure this gets resolve for you. Have a great day.