Tax

When i generate a sales receipt for 1 item but my bank depsoits are for sales for the day, it might be double entry and affect my income line

STD Bank Cheque Account [removed]  Error 101 - Sorry, we can't update your account. Please wait a few hours and try updating again. This has been going on for over a month and the problem persists

I am currently using QuickBooks Online for a business located in Vietnam. I need guidance on how to properly set up and manage Vietnam Value Added Tax (VAT). Specifically, I would like to know: Tax Rates Setup: How can I create custom VAT rates (e.g., 0%, 5%, 8%, 10%, and Non-taxable) if they are not pre-configured for Vietnam? Sales & Expenses: How do I correctly apply these tax rates to customer Invoices/Sales Receipts and vendor Bills/Expenses? Tax Reporting: How can I run/export a detailed tax summary report that clearly separates Taxable Sales, Taxable Purchases, Output VAT, and Input VAT for local tax filing? Please provide the step-by-step instructions or direct me to the relevant settings in my account.Thank you,

It is only the VAT line that is showing in home currency instead of the invoice currency(USD).

HiDoes anyone know Is it possible to reverse a VAT adjustment that has already been made?

I should have inserted the Type of Tax in the field Tax agency name upon setting-up. I corrected same under taxes but the amended name in the Tax agency Field does not replicate on invoice and the former name still appears.

iPhone 17 Pro Max. iOS 26 QuickBooks small business

Do I charge HST on client subscriptions?

Mi compañía está en USA y quisiera que estuviera todo en inglés

Our company and employee's work location are in SC. The employee only resides in NC. Why is QuickBooks requesting NC withholding, unemployment accounts, and POA forms?

Je vais le paiement en attente dans ma casse et je vois le montant reçu dans le compte de ma carte de crédit, c'est le même montant et les 2 ne s'apparient pas...

I try to enter an expense and choose the GST code I want but it won't show the GST below in the total area.

Thanks

I have a valid Irish domestic VAT number, I do not require intra EU trade. Why does quickbooks keep rejecting my VAT number?

Mi balance se visualiza diferente a mi plan de cuentas, su ayuda para parametrizlo bien

No text available

No text available

No text available

Saludos, Nos gustaría saber, si este sistema puede implementar la facturación electrónica de la DGII en la Republica Dominicana. Y quién nos brindaría el soporte...

No text available

How do I change my rates to be VAT inclusive on Sales Orders RATE and Invoices? My current challenge is that the rates remain VAT exclusive, even though I’ve already updated the global settings.

No text available

No text available

No text available

eNCF