QuickBooks Q&A (Global)

i select an item and see some info ie pricing is out of date and want to update straight away and save

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Hello everyone,I have a limited liability company (S.L.) in Spain that operates in e-commerce (selling decorative products), and I’m using QuickBooks Online to manage my accounting. I need to set up multiple VAT numbers to comply with the tax regulations of different EU countries. Here is my context:Operations and requirements:National VAT in Spain (21%).Intracommunity VAT exemption for sales to businesses with valid EU VAT numbers (Modelo 349).One-Stop Shop (OSS) for intracommunity sales to individual consumers.Exports outside the EU (VAT exempt).VAT registered in Germany (MwSt 19%), France (TVA 20%), and Italy (IVA 22%), which I need to apply automatically based on the destination country.My issue:I can't find a clear way to add and manage multiple VAT numbers in QuickBooks Online, one for each EU country where I'm registered.Additionally, I want to ensure that sales are properly recorded with the correct VAT (or as exempt) based on the tax rules.My question:How can I add multiple VA

It is now difficult to me with the new layout

I created a first list of classes , now I need a second layer so I can select a few options. How do I create this second layer of classes?

When uploading a PDF reciepts from Google Drive, Quickbooks will appear to download PDF, process it... and shoes it in the list of items to match/review. But when you try to match the receipt and error pops up about the file time. I tried using Icongnito Mode and Clearning my cache/cookies this did NOT resolve the issue.

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I’d like to find someone who can look over how I’m keeping things organized and help me clean up/reconcile accounts so that things operate more smoothly when it comes time for taxes

how do i see old journal entries

Ideally, the invoice would show: date, service, time in, time out, total hours, notes. Right now it shows everything except time in/time out. Thank you!

Je cherche un moyen d'exporter la liste des clients qui ont été actifs cette année.

Our normal payroll schedule would be processed on December 31st 2024 for a January 2nd 2025 pay date. We want to process the payroll so it is dated in 2024 so do I need to run it on Friday Dec 27th for the two business days to have it dated/paid on Dec 31?

Hello, my name is Mario [Last name removed by a moderator] from Chile.In our company we have to configure the tax item in Quickbooks, and we need help to configure the document type "Fee Receipts" where a withholding tax is applied to the taxable base, and the net amount is the difference between the gross amount minus the tax,How can I configure this tax concept in QB?Thank you very much for your help....   Regards,   Mario [Last name removed by a moderator] [Phone number removed by a moderator]

It appears as though the client paid the invoice but I have not seen this notice before - normally it says "(!) Paid (In Review)"

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None of my billing/customer information is available

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