I have a customs vat purchase invoice to input. I have created a 100% vat rate and input the invoice but it is not showing in the vat return in box 4 for purchases. Help?

[TaliaI]

Hello hello7,

To make sure your custom VAT code is posting to the correct boxes, you will need to speak to an accountant. If you would like to enter a 100% VAT bill, please follow the steps on the attached article: https://https://quickbooks.intuit.com/community/VAT/How-do-you-enter-100-vat/m-p/238301?advanced=fal...

Thanks,

Talia