VAT

How do I find VAT detail and exceptions reports for previous quarters?

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I am VAT registered in the UK. I purchase some subscriptions from overseas companies e.g. workona.com, backblaze.com, Fiver.com. These are all digital products. Can some-one please tell me which VAT option I should be choosing. Some even have a VAT number on the invoice. The Fiver invoice has my business and my vat number on the invoice. Fiver is based in Israel, and at the bottom it mentions VAT.The backBlaze also has my VAT number on the invoice. They are based in America, but seem to have a GB invoice number on their invoice.Workona invoice does not have my VAT number on the invoice. They are based in USA. Attached are the invoices. Which VAT 0% option do I use? Or is it some Reverse charge option? Kind Regards Ben

Hi All I understand that VAT is calculated per line item for a given invoice and then is rounded to 2 decimal places and I can calculate this correctly by hand. However when I add a X percent (in my case 2) discount on my invoice no matter how I calculate the VAT (so 20% of the 2% on the discount amount, or 20% of the 2% per line item pre quantity, 20% of the 2% per line item post quantity...) I cannot calculate the same number.. I have multiple invoices and no matter what I do some methods work for some but not for others to calculate correectly. Does anyone know the correct way discount percentages are applied to invoices? Invoices are entered ex vat.  Many Thanks  

and transaction entries no longer letting me enter vat category

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I have run a VAT detail report and some of my invoices are showing £0.00 in the net amount column, on checking the individual invoices under the subtotal column it says VAT @ 20% on £0.00 even though the vat total is showing a positive figure. The 3 invoices concerned where all converted from quotes so i suspect this may have something to do with it.Any help would be much appreciated.   

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Even though it’s not affecting the amount that we pay to HMRC it is distorting the figures.

My last VAT was paid by direct debit but late as there wasn't enough in the bank to cover it.  HMRC took the VAT return amount plus the late payment penalty in the one payment.  I can find no way of editing the VAT payment to split out the penalty.  What I've done is "pay" the return in the VAT Centre by cash, transferred the bank payment to the cash account and written off the difference (the penalty) to Sundry Expenses, but this is hardly satisfactory.  Any suggestions

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I want to open an account with uber They asked me for a value added VAT Certificate can I get it please

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We are a mutual and so cannot use HMRC online submission. They require the submission to be in ixBRL software. Is there a way to do this via Quickbooks?

The balance of the invoice will be paid by a finance company over the following 36 months

No option to submit only view summary and the status says "offline"

I have selected Amounts are exclusive of tax and when in the VAT box it asks to manage tax rate, completed that for 20% standard but it still does not add the vat amount

Hi i have a hmrc rejected vat return error in my quickbooks online, i have called hmrc and they say there is no error on there side, and they have not recieved my vat return to reject it. this is a internal quickbooks error and i would like to know how to solve it. 

I cannot seem to connect to HMRC to submit my VAT return. I have recently changed accountants and connect seem to connect to HMRC. The accounts solution is change to other accounting software, so I am having to sort this out myself! The message I get is :------------------------We can't connect to HMRCThis could be because you recently:signed up for a Making Tax Digital account with HMRCsubmitted a VAT return to HMRCIf so, hold tight. HMRC should restore the connection within 72 hours. Has it been longer than 72 hours? Then contact HMRC.------------------------ I think I have disconnected QBO from HMRC but this is the message when I try to reconnect (via the government gateway. Unfortunately, I have to submit the VAT return on 7 Mar. My accountants have said they can get everything into another accounting package very quickly but I am not sure this will actually solve the problem! Any help will be appreciated. Thanks

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Has anyone else noticed this issue?

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