VAT

I want to get last years tax receipts sorted and tax filed but for some reason the past 8 years of records and transactions have vanished from my account. Only this tax year shows anything.

Hi.I've deregistered for VAT with HMRC and successfully submitted my final VAT return.In QBO I've followed all the steps suggested in help such as turning off MTD, changing everything to No VAT etc but.....I can't seem to change my invoice format to exclude all reference to VAT (the  suggested 'Customise look and feel' option isn't there)  also....In Taxes<VAT the next return still seems to be active in spite of following the shut down steps Can someone help with these issues please.Many thanks

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The VAT 100 report now doesn't agree to the VAT return total as it doesn't show exceptions, this is confusing for clients

One of our clients moved from cash basis to standard VAT and due to that there is an open transaction adjustment posted automatically in QBO due to which the output and input liability get reduced. We are facing challenges in the VAT reconciliation and wanted to see the breakdown of that open transaction adjustment. Please help us on how we can check the breakdown of the automated adjustment.

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We have used MMC Convert to transfer client records form Quickbooks Uk to Quickbooks Ireland. The Vat filing report is incorrect & MMC are unable to help.

I have entered some bills / expenses today and they have not been calculated on the paid on purchases vat report.

example, QB posts gross £120 RC VAT £24 RC VAT -£24 total £120 - 20% CIS £20 net pay £100 Gross should be £125, VAT and CIS £25, I had to manually correct all entries for this subcontractor

I would like to consolidate my income from my business and property for MTD and not sure how to do that via QB.

The errors are large!!

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I want to file vat of previous year first but quickbooks just showing filling option of current year

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I'm completing a VAT return for a client (has been registered a few years so this is nothing new). They are using the standard (accruals) VAT scheme. Everything is done, the VAT return generates with the correct info but when I run the "transaction detail by VAT code" report it says "your selection doesn't have any info" and displays a blank report. The quarter dates are correct and previous quarters it has always rendered and displayed correctly. Can anyone suggest what I can do see this information please?  It is quite an important part of the VAT return verification and records and a blank form is not helpful when there appears to be no other way to access this information.Thank you

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My VAT return when processed in the VAT section of Taxes ws for £87.20. I have used the record refund to add the payment, but the payment from HMRC was for £87.02, so the taxes VAT section is noting 2p owed to the tax man now - how do I record the interest part of the refund

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In a previous quarter, for some reason the sales receipts recorded on a cash basis were not reflected in the "View VAT details" section. These receipts were correctly categorized as sales income but were not captured in the VAT submission. Could you please advise how I can include these receipts in my next VAT return? I would appreciate a step-by-step guide on the process to ensure they are properly accounted for. Thank you for your assistance.

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When I click on the link to this report , it is now blank, although I did use quickbooks to complete my tax return during that year.

Total Income figure is showing the same as CIS standard income (20%) figure. Surely the total income should be before the CIS deduction is made?

Clicking on taxes tab only takes me to page ‘ set up VAT’ which is not applicable to my business