VAT

Can I unfile my VAT

Ask the QuickBooks Online Accountant   Meet Lauren, a QuickBooks Online certified accountant who runs a family practice in South Africa, Rae and Associates.       “I have been in the accounting industry for more than 14 years, with a specific focus on bookkeeping services and Cloud accounting implementation and sales.   I am extremely passionate about helping SME’s and owner managed businesses so we can relieve their financial pressures and let them focus on their businesses.  I am very client experience focused and have a hands-on approach with all our projects   Some fun facts, I devour books at an alarming rate so my kindle is my best friend. I have a crazy, loud and fun family, thank goodness we all like each other as we work together every day. I love being a mom to a firecracker 11 yr old daughter. I'm obsessed with animals so I have a mini zoo at home and have a sort of Dr Dolittle vibe going on around me.”   In this series we a

When trying to get a detailed vat report for 12 month year from 1-12-2021 to 30-11-2022 it only gives me  a report for 3 months ie Jul,aug and Sept. How do I correct this? Previously I have never had this problem. I use Desktop 2020 and could always state the full period for the report.

when to use ze?

do i choose exempt zero % sales or exempt zero % purhcases. another example is fuel expenses also have no tax.  what tax do i choose for this?

Hi,We are using POST /v3/company/:realmId/bill endpoint for creating new bills.Is there a way to determine the amount of the bill is already tax inclusive regardless the tax code linked by TaxCodeRef parameter? Or is it something we need to calculate on our site? For example, having a bill with amount of 6$ I want to see the total always of 6$ regardless the tax. I would expect the following breakdowns:Pushed amount - 6$, tax 20%Subtotal: 5$Tax: 1$Total: 6$ Pushed amount - 6$, tax 0%Subtotal: 6$Tax: 0$Total: 6$ Thanks for the answer.

The company will be registered for VAT soon, but I am now categorising the transaction for the preceding 2 years and would like to disable the VAT whilst categorising.

can we do sales orders

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We have been on calls and emails and chats for a week now and no one is assisting us with Our VAT which is not workingwho can assist us please

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I NEED TO SET UP SALES TAX UP WHAT INFORMATION IS NEEDED

how do I change PAID to not paid

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Xero has a find and recode option to easily change the tax code on transactions in bulk, does quickbooks have a similar feature? The prospect of redoing every single line one at a time is not an exciting one.

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I would like to switch the VAT off completely

I need to find out what the exception documents were in a re-opened VAT period. I can see in the summary view of the re-opened report that there were exceptions totaling 195.55. However, when I try re-file the same period again, the exception amount has disappeared. How can I found out what documents were meant to be included, because the exception report is now blank? I tried using the Supplier Transaction report to view documents created after the last filed return date with a VAT period of before the current period (ie. exception), but it doesn't add up to 195.55 (it's short). Is there no way to find out what documents should be part of the exception list? I can see the VAT return is now out by 195.55, so it's the exception documents that are now missing. This is a major concern because it means we're losing money from not being able to note the exceptions anymore.  

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owners of the company make contributions and withdrawals for personal expenses

I want to reopen all the vat periods

it only prints expense date and the amounts when i click on one it opens the transaction details under description there is for expamble insurance but it doesnt pull through to the report?

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