VAT

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

My revenues appear correctly stated, but not my expenses.  As a general note FRS VAT on QB is terribly handled!!!!!

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Try to submit vat return but system is offline

i do not appear to have a tax profile. Under tax there is only milage

I have registered the PAYE for active on the HMRC website, but not sure what's the update how can I check now? can you help me?

How do I deregister for VAT in Quickbooks? It has already been confirmed by HMRC.

Hi, I'm migrating to QB. As a test, I've run a VAT return summary on my current system and on QB. I have a small number of expenses that are zero rated for VAT. The value of these expenses appear in box 7 of the VAT return produced by my current system, but do not appear in the VAT return produced by QB. To me, it seems that QB is making an error in not including these expenses in box 7. But I cannot see the reason for QB excluding them or any means of forcing it to include them. Any suggestions would be welcome. Thanks. Mark

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Located in Isle of Man but VAT works the same as UK so I want to be set up to use HMRC / MTD for VAT.

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I am preparing my first quarterly VAT return and wish to reclaim the VAT from my employee expenses mileage payments. For example, let's say I have done 1000 miles and current HMRC rates state VAT can be reclaimed from the 13p/mile fuel element, i.e. 0.13 x 1000 x 0.2 = £26.I can't find an easy way to enter this as an expense or cost, the only thing I can see is to manually adjust the return by the amount calculated. If the latter is acceptable to HMRC then fine, no worries but if there's a correct way that someone could point out that would be appreciated. 

1. I'm quarterly 2. VAT gets added to our VAT account ( in VAT section ) when a sale comes through as a sales receipt. 3. When VAT return is submitted, its normally paid within a few days.4. how do you record this as an expense, as when you go to "income tax" box 30 - which is for sole traders and VAT expense . it doesn't show ? many thanks every time i do a sales and loss report also, it doesn't show any VAT payments made.