VAT 3 IRELAND
We are an Irish company relatively new to Quickbooks Online. Is it correct when preparing the VAT 3 return for Ireland and selecting View Summary in the dropdown menu, we get a VAT 201 Calculation Report - should it not say VAT 3?
We are an Irish company relatively new to Quickbooks Online. Is it correct when preparing the VAT 3 return for Ireland and selecting View Summary in the dropdown menu, we get a VAT 201 Calculation Report - should it not say VAT 3?
Thanks again Ashleigh for your reply. We do try to post on that link and it does show is Quickbooks Ireland community. However when choose the discussion topic (which cannot be left blank) we are redirected to the UK or US community pages. We just keep hitting a brick wall when it comes to Ireland / Support. Do you have a link for an Irish moderator?
Hello Mcooney, My apologies. We don't have a separate Community for the Irish region at the moment. We're not trained on VAT3 only in taxes in the GB region product so we would not want to give any incorrect advice. We have spoken with the chat team who supports your region and they have advised if you were to go to the file VAT you should then see it says VAT 3, the VAT 201 should match see in the VAT filing page. If it does not line up, If you click down into any of the lines in the 201 report it takes you to VAT detail, if the figures seem incorrect then it would be a case of going back to the chat support as they can do a screen share with you and drill down into where the discrepancy is.
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