VAT

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Good Day I have the following situation. My current VAT Return has no sales meaning no vat needs to be paid.However I have VAT on expenses which is thus showing i am due a refund. I would like to push this to the next period and use it against some sales that may ccome up next month instead of sars refunding me and so forth. How would I capture things on QBOL? In the return i have the option to adjust what has been submitted but will this carry over to the next period?? Thanks for your assistance  

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Hello I hope someone can help.I imported all my stock into QB from my WordPress website. All my prices are already VAT Inclusive. I am having an issue when I set up a quote or invoice: If i select VAT inclusive QB adds VAT to my already inclusive amount in the line item (so that the total is my price incl VAT + extra VAT), if I select VAT Exclusive it lists my correct price in the line item bu them adds VAT to the final total over. How do i change the settings so that I can simply select VAT inclusive and add the stock items without having to manually change the prices? thanks!

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I got my Uncle in the US to pay for QuickBooks today, to be used for a business in Nigeria which would be operating in Dollar Currency. I tried setting up the Sales Tax but I don't get an option to use Nigeria tax agency. It keeps showing US related Tax agency cities. 

We moved from QB Desktop to QBO in June 2020. Our May VAT was filed from QB Desktop, and duplicated in QB Online. However, the VAT Exceptions from May in QB Desktop were not reflected as exceptions in QB Online. How do I correct for this in QB Online?

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A client is not VAT registered but VAT column shows on Invoices and Quotes etc.?This is annoying as every line item has to be changed.  The client was previously VAT registered, but has not been for more than 5 years.  The import file would have included these old transactions which included VAT.ThanksMandy

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We are not VAT registered and never have been.  I'm not sure if there has been a software update but now when trying to add bank transactions it won't add them without me specifying a tax rate.I've tried to set the default to No VAT as suggested in other posts but it has to keep being made the default if a transaction set hasn't been given the default before. This is really frustrating and wastes a lot of time. Please help.

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My company has deregistered from VAT as from 01/03/2020.  How do I make the necessary changes? 

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Good day, We use WHMCS, which syncs with our Quickbooks online. Since the update, clients that we have set up to not have VAT added to their invoice (due to them being international clients), when the invoice is pushed to Quickbooks, Quickbooks adds Capital tax.I then have to physically remove the VAT. How can we alleviate the issue that when the invoice is pushed through, the VAT is not added. Look forward to your response. Hope you have a lovely day!

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As the vat rate increased effective 01 April 2018, with no news from QB, I created a new tax code for 'standard sales & purchases'.Today,  a communique arrives from QB re the updated tax code.As I now had 2 tax codes referring to 'standard' tax, I cancelled the one I created.How do I find this tax code and reactivate it as the programming from our Sales shops on Shopify has been set up using the code I created.Under Taxes - Edit rates - there is no record of my tax code created and therefrom the opportunity to reactive it.Help please. Thanks

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How do I record the payment of VAT and income tax without them appearing as expenses and then showing in both the P&L account and the next period VAT return as a purchase amount?

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