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Home
QuickBooks Q&A
VAT

VAT

131 Topics
219 Replies

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131 Topics

I paid the incorrect supplier and they refunded the monies, how to record this transaction without affecting income/expense and Vat

No text available

5 years ago

accounts-viney-c

VAT

How do i capture customs vat

No text available

5 years ago

sales-avadecor-c

VAT

Hi, i am new at this. in my monthly sales, my sales have been elevated with "credit transfers" sitting in various customer accounts. how do i rectify this

No text available

5 years ago

willem-hermanusv

VAT

HOW DO I GET HELP FROM A REAL PERSON???

No text available

5 years ago

Izzy81

VAT

Customer or "Bill to" details on invoice

Please help...  I am using QBO Simple Start.  The customer details that I have entered in the customer detail field is not showing on the invoice. The customer needs their VAT and registration number to be displayed on the invoice. Am I missing a minor detail in the setup? How can I fix this?  

How can I reverse a filed VAT return in order to correct & refile?

No text available

5 years ago

ian@tladilodge.c

VAT

Can the default rate on invoice capture be set to VAT inclusive instead of VAT exclusive?

No text available

5 years ago

ross24

VAT

I cant find or see the VAT number block in Customer Information edit area to add the customer VAT number, this use to be here but its gone

No text available

5 years ago

mike-shadefix-co

VAT

Vat not calculating correctly

No text available

How do I create a 100% VAT item on a bill ?This is for import VAT

5 years ago

sean58

VAT

I want to transfer the vat portion of each sale to a seperate account to ensure we have funds available, system not allowing me to transfer as vat suspense, what to do?

No text available

5 years ago

daphne6

VAT

Hi I filed my vat for period Jan/Feb 2021 and it does not come up the same as the summary report I printed so need to unfile the vat to see where the difference is

No text available

5 years ago

heather62

VAT

In the tax module, I want to clear the left over value either over or under paid. How do we do this?

No text available

5 years ago

userluyanda_mothiba

VAT

My sales figures are nor updating, QB is showing a lesser amount than my actual sales

*not

5 years ago

jakmaartens

VAT

Good day Please can you assist Quick Books is pulling through the Capitec Available Balance and not the Capitec ACTUAL balance

No text available

5 years ago

userqbo1

VAT

How can I change the date range on my VAT return? should show 1st Dec to 31st Jan, but only Jan is showing?

No text available

5 years ago

Anton65

VAT

The entity is not registered for VAT. How do we stop the VAT allocation issues?

No text available

No text available

I would like to change the start and end date on my vat return. Please help how to do that . Thank you

No text available

5 years ago

Rayno424

VAT

Discontinuing of VAT charging

I have deregistered for VAT. I have QB Simple start. How do I turn the VAT off for future invoices?

5 years ago

martha17

VAT

Please explain the procedure to close or file a vat return

No text available

Good afternoon I filed my first VAT return on 28/01/2021.  It was supposed to be for the period 01/11/2020 to 31/01/2021.  I then contacted the QB Support Team to reverse it (unfile) as that is what the Q&A advised me to do.  QB Support team confirmed it was unfiled, however, the status reflects as Reopened, but I can't change it to filed. It's only giving me the next VAT period 01/02/2021 to 31/03/2021.  The VAT payment was made to SARS via efiling and I just need to record it on QB now, but cannot access that return now.   The live chat support team could not assist me as I don't think they understood my query/scenario.   Please can you help. I  need it to be correct, going forward.

How to change the default tax liability account?

A summary the problem: There is an account called vat opening and is under accounts payable(which not suppose to be created). All the bills and supplier credits with vat codes is going to vat opening instead of the vat control account. Please advise how do I change the vat codes from going to vat opening to vat control?