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1 reply

Moderator
November 1, 2020

Glad to have you here in the Community, @lena-elba-accoun.

 

QuickBooks depends on the VAT rate codes you entered into a transaction. However, I highly suggest seeking help from your tax preparer to know how this information appears in your VAT return.

 

Also, I'm adding these article to learn more about VAT:

 

Keep in touch if you need any more assistance with this, or there's something else I can do for you. I've got your back. Have a good day.