VAT

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. 

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I have a couple of VAT returns from last year which were filed via QBO and accepted by HMRC. However, HMRC took slightly less by DD (apparently because of interest adjustments) than the return amount, so the returns are showing as having small amounts still owing. How should I express this in QB so that the returns show as having been satisfied in full? Many thanks.

Hi,Can I alter invoice’s to allow for the following :-Re: construction invoices Reverse Vat20% Labour cis deductionThanks

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HI I have just finished my first VAT qtr in quick books and preparing my first VAT return.I have transactions before I registered for VAT that I want to include.I have all the transactions recorded with the correct VAT rates and the correct balance is showing inthe VAT control account.However when I go to do my return it will only do a 3 month period and include transactions from that period.I can not adjust the period I want to claim for.The suggestion is to do adjustments, but when I try to do this it affects the control account as it asks for something to adjust against. but the transactions are are already there and it causes issues.Can anyone please tell me how to claim the past VAT. Thanks

I have a petty cash account - say I withdraw £200 and place it into my petty cash box, which is represented by that account. In the UK, it's common to use journal entries for recording transactions. For example, I recently spent £120 on office supplies, £20 of which was VAT.When recording this via a journal, I credit the petty cash account by £100 and apply a 20% VAT code on the same line. I then debit office expenses using the same approach. However, this results in my petty cash account only decreasing by £100, not £120—meaning the cash balance is overstated by £20. In short: Journal entries in QBO allow VAT codes, which implies that VAT will be handled correctly across all affected accounts. However, when you apply a VAT code to a net amount in a journal, the VAT portion is posted to the VAT control account, but the cash account is only reduced by the net amount, not the gross amount. This results in an overstated cash balance, which contradicts basic accoun

 i am unable to get vat price column inside invoice when get pdf file .  

next vat return lst aug-31st oct file date 28th aug? Altered quarters to start 1st Sept with hmrc