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idks
May 26, 2025
Question

VAT report - transaction detail by VAT code

  • May 26, 2025
  • 1 reply
  • 0 views

I'm completing a VAT return for a client (has been registered a few years so this is nothing new). They are using the standard (accruals) VAT scheme.

 

Everything is done, the VAT return generates with the correct info but when I run the "transaction detail by VAT code" report it says "your selection doesn't have any info" and displays a blank report.

 

The quarter dates are correct and previous quarters it has always rendered and displayed correctly.

 

Can anyone suggest what I can do see this information please?  It is quite an important part of the VAT return verification and records and a blank form is not helpful when there appears to be no other way to access this information.

Thank you

1 reply

A
ArielI
May 26, 2025

I appreciate the steps you have taken to sort this concern, @idks.

 

In the meantime, let's switch from the modern view to the classic view. This workaround will help ensure that you can continue with your tasks.

 

 

I also recommend reaching out to QuickBooks Online Support to be added to the list of affected users. This is important, as it will keep you informed about any updates or resolutions. Once you’re added, you’ll receive email with the status of the situation.

 

Here's how:

 

  1. Sign in to your QuickBooks Online company.
  2. Go to the Help icon.
  3. Click the Search tab and select Contact Us.
  4. Provide a summary of your concern, and click Continue.
  5. You can either choose Chat with us or Have us call you.

 

For future reference, you can check out these useful articles to help you personalise your transactions and reports before printing: Customize reports in QBO.

 

Have you already reached out to the support? I'd be glad hearing updates from you. If you have further questions or clarifications, please click the Reply button and we'll be right here to help you every step of the way.

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