VAT

I recently had to upgrade my PC unexpectedly and have reinstalled QuickBooks Desktop 2021 (with the kind help from the support agents who told me how to perform the offline registration).  I am now trying to set up the MTD setting to allow me to file my VAT, but I keep getting a connection error when I try to 'Connect to HMRC'.  I guess this is all part of the same problem relating to the absense of Internet Explorer.  Please can somebody let me know how I can do this?

HiWhen I create a new invoice for a customer who has registered for CIS, this automatically appears under 'Activity' and 'description' on the invoice.This is great, but if I try to create the invoice from the original estimate or quotation, I have to input the CIS manually. Is there a way round this?Is there a way to get CIS automatically inputted at quote/estimate stage? Thanks in advance! 

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No return submitted & accepted by HMRC for this quarter.Not aware of clicking submit on QB    

any response please

I am running the very first FR return and can claim back for some services but I cannot get them onto the VAT Return

Hi I'm hoping someone is able to help meI am completing my VAT return and in box 4 I added a figure and realised it was wrong, so I went back in and put the figure in again and for some reason it has just added the second figure to the first, I have been here for ages trying to amend this and it's becoming very stressful, can anyone help  Thanks in advanceA 

A VAT return that we have already submitted to HMRC is incorrect resulting in an overpayment of VAT to HMRC. Need help as to how we can correct this ? I have made the wrong invoice charging £2000/- extra but received the correct amount in bank account, filled the VAT return according to that invoce, now I am unable to edit that invoice.

On my mobile phone bill there's a VAT code of 0% for roaming but it doesn't say which kind of 0% it is - E, Z, ECS etc.Can anyone help please - it includes roaming inside and outside of the EU

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In a time efficient manner

QB is showing open returns but I don't need to file them.

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Hi, I have several invoices that have been previously excluded from our monthly VAT return as they were paid in error from a bank account not linked to our business and the invoices were also not entered onto our Quickbooks. How do I go about reclaiming the VAT paid back through our mo.

Hi all, as part of my business I sell at livestock markets. The sale of livestock is vat exempt but they charge a commission which I pay vat on, this commission and the vat due are taken off the money I receive.  How can I show this in quick books as I need it to show as output tax and every way I’ve tried so far it shows as money I’m claiming back from vat 

Hi I'm very confused and hope someone can help. The PVA code is still not working for me in QB online so I've been entering Import invoices and using the RC MCCP VAT code as advised. I have now got access to the PVA Statements recorded on HMRC and have a VAT Return to submit by 30th June and have no idea what I'm supposed to do. Do I remove the RC MCCP  20% VAT code and use the 0% PVA code and then create another entry somehow and enter the values on the PVA Statement?  If so will this automatically allocate the VAT to the correct boxes or should I just go with the entries that have been allocated the RC MCCP 20% code as the PVA covers most of this - there are 1 or 2 invoices that aren't on the PVA Statement and I obviously need to record them but not sure how?  So confused, I'm assuming the entries that aren't on the PVA Statement are not recorded as the supplier didn't advise the carrier to allocate the VAT? Any help greatly appreciated.Thanks

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how do i get rid of vat exceptions?they are from 6 months ?

Hello. I've moved from another software to QBO in March 2023. Before the move, with my previous software, I submitted the December 2022 to February 2023 quarter of VAT via MTD, and just now (April 2023) this amount has been paid and shows up in my bank transactions. How should I record this on QBO? Thank you.

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On the main page for VAT, QB shows the correct figure for VAT due. But when I click on "prepare return", the return just has £0.00 for every box. If I cancel the return dialog and return to the VAT summary age it now shows £0.00 as vat due. I then go into "Edit VAT" and "Edit Setting" and hit "Save", *without* changing any settings the correct figure is once again shown as VAT due in the summary. But clicking through to prepare VAT is, as before, £0.00 in all boxes.

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