VAT

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When I enter the details from the invoice inclusive of VAT QBs makes a 20% deduction on the VAT inclusive labour charge. How can I get it to deduct from the VAT exclusive charge?

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If a client buys product excluding VAT and later adds a procurement fee.  If they are not VAT registered, how do they tax this?Client  buys products including VAT and wants to pass this cost on to the client.  How do they handle this if they are not VAT registered?How is the profit calculated for VAT included pricing vs. for VAT excluded pricing?  This would be for clients that are not VAT registered.Client is unsure whether to select VAT included or excluded.. What determines this?What are rules for pros that are not VAT registered?  Do they not charge tax to the client but pay VAT when they purchase?  How is markup tax handled?

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The instructions sayClick on 'Taxes' on the left of your QuickBooks account. 2. Locate the return under the Submitted or Filed section.3. Click on the drop down arrow at the end of the line and select 'Record Refund'.4. Fill out the required information and click 'Save'.But you can't do that as the returns (I've got 2 now) are in the PAID section immediately on submitting them

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Hello,I have received a refund from HMRC relating to an overpayment of Corporation Tax.However in the letter received it stated that a partial payment of this would be offset against outstanding PAYE.The payment has been issued and I have received the balance payment into the bank. However I have am yet to process this all into QB as am unsure of how to capture all this information without complication.Any assistance in how to process this all through QB would be appreciated. 

We are a UK business using Stripe Ireland for their payment gateway servicesWhich VAT code should we use for their feesThank you

Hi,are the vat exceptions automatically being added to the next return?I just received a lot of invoices that covers previous period, and when I added them they are shown as exception. Thank you 

Am I able to journal a posting to the VAT control account which will also appear on the VAT 100 report in QB Online as I did for Quickbooks desktop version 2019 please?

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The reports tab, has no data in it for the relevant period!! The VAT return has been submitted and accepted

My employer has 2 separate companies on QBs but they are one legal entity.  How do we combine the VAT Return info from both to file one VAT Return ??  Many thanks

Hi All,I brought goods/samples from EU back to the UK in my hand luggage and declared the goods online. I paid for VAT but not sure how to add it to Quickbooks as there is only the VAT amount that I paid. For other goods that were sent by courier, I entered the courier charge to 'Amount', selected '0.0% Z' which allowed me to enter the correct amount paid for VAT manually. But not sure how I should do in this case? 

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