VAT

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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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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