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M
ME-
June 3, 2021
Question

Uk Supplier

  • June 3, 2021
  • 1 reply
  • 0 views

Hi

 

we are based in the republic of Ireland and import good from Uk.  Since Jan 21 we can no longer used the EC codes on QB as this does not reflect the correct figures for our VAT 3 return.  I have read on here different people  looking for guidance on this.  Has anyone been successfully in setting up new codes that are picking up the correct figures for their VAT 3 return and if so what have you done.

 

Thanking you

1 reply

J
JonpriL
June 4, 2021

Hello @ME-,

 

In QuickBooks Desktop, you can run an integrated tool to check the status of your company data. This way, we can check why it does not reflect the correct codes used on your VAT return. Let me show you how.

 

A. To Verify Data

  1. Go to File.
  2. Click Utilities.
  3. Select Verify Data.
  4. Click OK.

B. To Rebuild Data

  1. Go to File.
  2. Click Utilities.
  3. Select Rebuild Data.
  4. Click OK.

 

In addition, here's an article you can read to learn more about the QuickBooks tools: Verify and Rebuild Data in QuickBooks Desktop.

 

Lastly, I've also included this reference helpful with the compilations of articles containing all the updates from your tax agency: Pay and Manage VAT in QuickBooks.

 

Don't hesitate to post again here if you have other questions or concerns with QuickBooks tasks and navigations. I'm always around happy to help. Stay safe and have a good one!

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