VAT

I want to be able to set the default for all new invoices.

When creating bills, QBO reflects two VAT @ 15% on R** lines - under the SUBTOTAL line. QBO includes this duplication in the calculation of the bill total. If I delete the amount in the second line, QBO reflects the correct total bill amount, but still flashes this error message "Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again."

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I am a QBO online accountant and this problem is across at least two of my client company files

When creating a quote on my pc, the VAT pulls through correctly, but when using the app, I am unable to select a tax code - the option is unresponsive. How do I fix this?

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I registered my company for VAT on Quickbooks by mistake, how do I correct this?

What do I sellect on the supplier invoice. Cost of Sales or supplies

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A question regarding Standard / Default VAT in QBO for South African Users : When Vat increases in 1 May 2025 from 15% to 15,5% will this automatically be adjusted in QBO for all new invoices generated on 1 May and onwards or is there a manual intervention that will be required to make these changes?

i have printed a report, my sales is showinga nd not my cost of sales, how do i rectify this

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My cleints sell fresh Produce at Zero Rated Sales. The Company the handle the sales charge a commsion and pay the Nett amount to my client.  The Cost deducted for the Sales price has VAT on it and should be handled as Input (Purchase VAT).  If I create a product that is linked to a expense account I can book the costs as a negative on the invoice which handles the costs correctly. The VAT however now shows as a Negative Output VAT in the VAT form which is wrong. I need the VAT on the cost to show as INPUT VAT.

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How do I calculate the amounts for my ITA14 and IRP6 tax returns?

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I want to remove it permanently as quickbooks keeps wanting me to select out of scope although I have deactivated all taxes

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