VAT

No text available

How do I categorize travel expenses. Do I put them under regular categories of meals, gas, materials, or do I put them all under TRAVEL?

VAT Adjustment Error - Earlier in the year I corrected the expense accounts on a handful of transactions, but the VAT had already been filed for this period, so (despite no change in the VAT rate), these transactions then appeared on the Exception Report on the next VAT return. In the Exception Report I made a VAT Adjustment to get the balance back to the correct amount and filed VAT.  I thought that had solved the problem, but now my end of year numbers aren't making sense on the Balance Sheet and the Total Current Liabilities doesn't add up as the VAT Adjustment is now included as a negative amount in Tax Account (Sales Tax). Does anyone know what I can do to fix this? What would happen if I now delete that Journal Entry?

Ongoing saga. Flipping annoying on every level. Paying for service that doesn’t work. Qb will not stay connected to Cooperative business bank. Error 390Now it will not connect at all. Error 590. Hasn’t connected for days.Knowing QB, nothing will be done for months, if at all. I would like a refund whilst I spend the next month transferring this years book keeping back to excel.  How can I request a refund? 

Screenshot-2023-01-20-104040.jpg

How do I change the checking account that my payroll pulls from? I had to shutdown the account that I had been using to run payroll and now I can’t figure out where to change change the direct deposit so that it will pull from the new checking account. 

No text available

Hi all,Am on quickbooks 2016 abit of  an old version. My challenge is vat reports for purchases are not showing but sales are showing.All the bills have been posted with vat . What could possibly be the issue? RegardsFred

We have been advised by HMRC (by 2 separate people on VAT helpline) that an individual is only allowed to have one VAT number, our client has 2 completely different businesses that are in no way linked. HMRC are saying that we must only submit one VAT return with all of the information on it. How can this possibly work and how would this be achieved in quickbooks where we have 2 accounts setup?

HelloAs a Vat registered business, If we enter a sale of goods to a Vat registered Business customer in the Republic of Ireland, do we enter the sale with a VAT code of 'European Goods Zero', so that no VAT is charged? Do I need to then do anything else before sending the goods over to them? Many thanks 

Hello, I've just moved over from Sage to QuickBooks and am unsure what to do about purchases that have VAT but I can't claim it back as I haven't been given a VAT receipt. In Sage I used to enter the purchase as T1 (standard rate) but change the VAT to £0. Therefore it would go on the VAT return but I wouldn't claim anything back. I've searched online but couldn't find the answer - any help would be greatly appreciated! Many thanks

Since a few days ago I can no longer access my "All Sales" and "Invoices" pages under the "Sales" tab. The links appears to be non-responsive. I can still access "Customers" and "Products and Services". What is going on?

I want to find Cost field in Invoice in QB Desktop but I cant find it. Does this field exist for Invoices?

No text available

Client has marked the return as filed for July to September in panic to meet vat deadline. Transactions from January that are now being entered into QBO (I just moved them to QBO) are showing up in VAT exception report. They are part of returns filed before move to QBO. I have tried deleting VAT journal from activity log but it wont budge. Any ideas?ThanksA

You can't add data to QuickBooks Online Simple Start because your trial or subscription period ended, you cancelled your subscription, or there was a billing problem. To update your subscription, click the gear icon and view your account information. (code: "INDIRECTTAX-10601")

No text available

No text available

Hi QBI am compiling my first VAT return using QB online - (I am also parallel running using Excel just to verify).  All VAT boxes appear to be correct, with the exception of Box 7 "Net value of purchases".  This box includes items I have allocated the "No VAT" vat code against, such as payroll, PAYE and NI payments, and dividends - all of which should not be included in Box 7 (as per the HMRC web site).  All these payments have been included in QB via the banking down load, where I have chosen the VAT code "No VAT".  I assumed that when choosing "No VAT" then these items would not appear on the VAT return.  What should I have done to exclude these items from the VAT return? Should I be using a different VAT code, or perhaps no VAT code at all? or is there a check-box which will allow these items to be excluded ? Any help would be appreciated.   Thanks QBJon 1  

Traveling and staying in Denmark, Denmark's vat rate is 25%. What vat rate do I use to record this expense in QuickBooks?

i just want to file a vat return

No text available

No text available

I will get penalties if not submitted today

I cannot type into my first VAT return using QuickBooks.  When I try to enter a figure, I am directed away from the page.    The return is due tomorrow - help!