VAT

I've not saved my return but cannot alter figures entered and I've made a mistake so need to start again

Hi, I am trying to submit my vat return but the reclaim figure in box 5 is much less that the figure to be reclaimed in box 4 and i can't see why. Please help ThanksMick

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Hi, I posted this once but looks like it got deleted. I have always been opted out of the PVA scheme and do my VAT returns the old fashioned way of paying import tax in full and reclaiming in the VAT return. Recently a courier company messed up and processed the import using PVA. I am having trouble entering the customs invoice for PVA VAT. I have an invoice from the courier company for duty and clearance fees. I need some help on how to deal with the VAT using the PVA scheme. As an example.......Duty - £25 CodeClearance Fee - £12 Code ZPVA VAT - £500 How do I include this on the courier bill so VAT is calculated correctly using PVA? When I enter £500 and select PVA 20% it just shows a VAT amount of £100 and -£100 in the VAT boxes. I need the full £500 to show. Any help or suggestions as 1.5 hours on the phone to Quickbooks didnt help solve the problem. Thank you 

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there are no issues on my HMRC online tax account

any corrections i try to make are being added rather than subtracted and making the problem worse?

Hi, I am trying to file first VAT return in QB and also for MTD but the VAT end date is showing from May to August instead of the quarter May to July. The VAT settings are start of current period May and quarterly filing frequency. it was showing as the end date in July yesterday so don't know why its showing as August today. Does anyone know how to change this from August to July. Thank in advance. 

Looking for some advice please. Box 5 figure on my VAT return is £17.27 different to the trial balance.VAT Return £519.33- reclaimTrial Balance £502.06- reclaim  No sales vat as all sales zero rated. I have tried to trace the difference but it is years old. How do I make adjustment please? I want to amend so VAT box 5 figure is £502.06-.Is a journal the  best option? Thanks

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Need help with1. Ebay payouts transactions 2. Self assesment 3. Ebay return and refund transactions

In Jun 22 i registered for Vat, set up QB inc the VAT software to do my returns, which have all been processed fine. The VAT office have now decided that I should have been vat registered between 1/5/21 to 31/5/22 and that i need to submit a return for that period. I have manually calculated the return figures but they are saying they want them submitted via the software. How do i go about doing this without messing up my other returns that i have done since  and I can't seem to change the VAT start date on the settings button in any event.  I've asked them to update the figures manually, but they have rejected this asking for them to be updated via the software in the first instance.. Any ideas?

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I can't get an individual CIS payment and deduction report, theres no option to run for each subcontractor just a report for all. I want to send individual report to subcontractor. When I click on the individuals name nothing happens

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I am preparing the quarterly vat return but have received C79 certificate from client   How do I get this on the vat return

Hallo I can't see my transactions on your app  for 2023-24I don't  have  a computer to login from desktop. What Can I do to review my transactions to complete properly my self assessment? Please help  

In UK but keeps going to USAIn chart of accounts click on bank account to see payment and deposits. Against customer deposits says "Payment" is Supplier Refund (when it is a deposit) why is this?  Does it make a difference to anything, such as VAT

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Hi,  I am asking for help with a VAT 'discrepancy' in the ledgers/entries for the company's mobile phone bills.  The bills from Vodafone show an element which is 'out of scope' for VAT - it is a slightly different amount each month.  They therefore apply VAT to only a proportion of the invoice.However, in QB when VAT at 20% is applied, it obviously assumes this is from the entire bill total; so the VAT accounted for in QB is higher than that charged by Vodafone. Is there a way of changing the VAT amount (not rate) in the ledger?  If I change it in the VAT box on the right, it changes the sub-total and the total of the invoice being added, not the figure in the line next to the box, saying "includes VAT @ 20% on 105.17".Many thanks in advance.  

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