VAT

I presume it's something to do with needing to give my authorisation for HMRC to deal with Quickbooks perhaps? But why the sudden change? When I click on the link that appears it's an HMRC page for accountants to sign up their clients, which isn't my case. I'm a sole trader. I'm just going round in circles with this... Any help is appreciated - thanks!

the unfile action isnt displayed so can you unfile or delete it or confirm if it has been actually submitted to HMRC I also have a second return, I am unable to submit it due to the incorrect dates being selected, however I am unable to amend the dates or delete the return, can you either amend the end date to 28/12/25 or delete the return

How do you enter this in QB?

i have added this journal:dr motor expenses gross amount exempt sales vatcr moto expenses net amount 20% vat

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I have an open VAT return but am unable to record the figures and file it

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Hello, I recently started using QB for my small business. It is now time to submit VAT but I noticed thatAmazon transactions are not showing VAT therefore, it is showing discrepancy in the total VAT.It is showing Total Tax but when I click on select Tax, it does not show me any option. Also, all transactions that were automatically processed don't have any VAT assigned. Any help would be appreciated.TIA      

Hi Guys, Could you help, I've been away from my Quickbooks for a while, others have been using it and I see there's been several updates. One really annoying thing I've come across is when I create a new part / Material its not defaulting the VAT to 20% instead its leaving the VAT box blank, any ideas, has someone changed a setting I'm not aware of. Thank you for any replies or answers

Got QB to do my own VAT, accountant done them up to last submission. QB saying can not connect to HMRC but has also come up with nil returns for earlier this year? dont need to do anything with these as already submitted but there is an error showing, could this be why/, the date in VAT settings keep defaulting t a date last year when we presume this needs to be date of registration which is 1973. No idea where we are going wrong?

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the error message is we cannot connect to HMRC right now

I have registered for VAT part way through my year-end. How do I claim VAT on the products that I still have and have paid for in the year on QB to make sure that only my net amount is entered in my nominals? E.G:Financial year is 01/04/2025-31/03/2026.VAT Registered as of 01/01/2026 with first quarter being 01/01/2026-31/03/2026.Tool bought for £300.00 Gross in November 2025, how do I make sure that only £250.00 goes into my plant & equipment additions and the £50.00 is claimed back as VAT? I am aware that Box 4 will be adjusted in my first return for anything pre 2025/2026 year-end, however what do I do for anything bought in this year? Do I just categorise anything pre vat registration as gross amount and 'No VAT' and then adjust box 4? Thanks.

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It has been taking ages to load and I have changed browsers to see if that helps.

We haven't changed anything in the software since our last submission

URGENT QUERY FOR MAKING OUR VAT RETURN As primary user you can make the VAT return from QB Can you do this as a general sales/purchase user?

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  I stopped having to do VAT returns in 2021 but still have an open VAT return on my Quickbooks account. How do I delete it? Any help appreciated.

When I go to Print my VAT return I just get a blank sheet. Has anyone else experienced this?

The VAT calculation is all out and my totals are off some loads of entries have not been reconciled???

I have entered a VAT payment as a refund in error - how do I remove this transaction?

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When the VAT period has ended I have always been able to click send report and that linked to HMRC. That Link has disappeared