Tax

Company was opened Dec 2019. Only got VAT registered in June 2021. When wanting to capture VAT payments, QB goes back to Jan 2021 and wont allow me to choose the period I'm filing for. Can I capture a ZERO payment for the first two periods then continue from May/June with capturing the VAT Payments from there? Revenue has been paid, all I need to do is capture the payments. Thanks in Advance

Unable record GST in Taxes tab for older period

For certain resellers, I have an additional tax on top of the VAT, so I need to apply that for certain customers on their invoice.

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Hi,I am running a business in a European country and I provide services to a UK client who is VAT registered.Before Brexit I was using the VAT Code 0% ECS to raise an invoice.My understanding is that now there is no vat between UK and EU businesses but I am not sure which VAT code I should use

The tax feature makes only one return and you cannot choose which liability it's paying for.

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I'm wondering how to implement Czech tax regulations into QOB and if its even possible. I run a hospitality business here.

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for Intuit

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Item 13 on the tax summary report don't match to any figures in other reports. Item 13 "Total purchases in period, before tax"

Please send me Your quotation for one year, No. of Share access : 5

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Hello,Our government (Uganda) introduced a new tax in our industry, on top of the Value Added Tax (VAT) of 18% we were told to charge an additional 12%, but on invoicing only one tax can be used, yet both taxes are needed on the invoice Kindly advise

I am uploading my inventory but I buy products in euros and sell them in Emirati Dirhams

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Hello, when I create an invoice the tax rates are printed as e.g. VAT agency. I do not want the word "agency" printed, the tax is called VAT and not VAT agency.Thanks

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