VAT

I have just started to use QuickBooks Online. I am adding all the information from the bank statements I have imported. I cant allocate an older VAT payment, I get the error "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it." I haven't entered any old VAT return info to pay it against or record payment. Any help much appreciated.!

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The only thing is the that there is a message - "We cant connect to HMRC right now, take action" would this affect the date?

where is the vat

All I'm getting is the set up screen (which is actually unresponsive if you try and click anything) across 2 different clients, both of whom have been registered for MTD VAT on QB for years

How do I zero the box please?

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How to add VAT Input field to Bill Input Screen?

Suddenly this morning I am unable to enter a VAT code (no field) on the expense sheet.

So, when i add a new supplier bill, normally there is a drop down box where you can select the VAT type. This has now disappeared. Anyone else experience this? Is there a fix? I have just had enough of QB. Some "genius" in an office continually updating the platform to a mediocre level. All the while my subscription is increased, without my consent or any notification, which i am sure is illegal. Year End next month, so off to another platform after 9 years!

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It goes part way and provides HMRC access codes but after ticking the permission box it freezes.

Hi,I seem to be caught in a vicious circle and my procrastinating means I now have 4 late vat filing periods.I have outstanding VAT obligations, mostly HMRC owe me, but late filings for VAT returns due to failing to reauthorise the MTD connection with HMRC.It seems that I can not reauthorise the connection with outstanding obligations, yet I can not submit those returns without the connection.I am accruing penalty points and an accountant now wants over £1000.00 to remedy this.Would be grateful to anyone who would be able to tell me what I'm doing wrong. 

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Hi Has anyone come across this problem before? if so any ideas how to resolve it. We are coffee shop with multiple tranctions each day, which include VAT, we use connector app to move the tranactions into QB, where the tax is recorded. At the end of each day, the consolidated payment comes throuigh from square, less thier chargesa nd is recorded in QD. When i try to prepare my VAT return, the amount is correct - calculated from the individual tranactions, but the consolidated payments from Square sit on teh exception report without VAT. If i change the VAT code, they get added into the vat amount and push it higher than it should be, on paper it looks like are avoiding tax on these consolidated receipts? Any ideas how to resolve?

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I want QB (Sole Trader online - UK) to be able to correctly calculate the Income Tax and NICs for my self-employed income. I have a salary from another employed role which has PAYE already deducted. Can I enter my gross annual salary in QB anywhere so It will take account of this and apply the correct rates for Income Tax and NI?

Was sorted out and updated and now started doing it again

I use MTD, I am up to date in QuickBooks, but HMRC is showing an old VAT return for 2020 is still missing.

Hi All can you please advise me how can I add VAT amount in each line in the sales invoice as per UAE FTA Article 59, full tax invoices are to be issued - line items have to show the tax value and net value.I'm using QB online.  Thank you so much. 

Having never had an issue with submitting a VAT return, when I have come to submit my most recent one for the period to 31.12.25 I am getting a message that "We can't connect to HMRC right now" and CLIENT_OR_AGENT_NOT_AUTHORISEDI have then gone to Edit VAT and disconnected and reconnected MTD but still it won't me me submit my return.I think the issue is somewhere in the link between QB and HMRC but I can't see where or how to fix itHelp!

Is it possible to wipe clean and start again?