VAT

Hi I have paid the VAT on my car repairs the actual work was paid by the insurance company but I was responsible just for the VAT. It shows as a transaction in QB but I need to log it as a 100% VAT payment as I should be able to claim back the whole amount. How do I log this in QB and how do I record it as 100% VAT for the purpose of the VAT submission. 

HiI've started a new job and my predecessor has been using both s20 and s vat codes for sales and purchases.Is there a right and wrong for when each code should be applied please? 

Stopped adding 20% Standard VAT why ? How can I get it back ?

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I have had to do this via HMRC Basic PAYE tools previously but this isn't working at the moment and just doing it in QB doesn't appear to notify HMRC as they write telling me we have underpaid

Trying to submit first VAT return and receiving the error in screenshot attached.. unsure why?  

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I need to put vat amounts in manually as some things have vat and some don't on the same invoice

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Can some-one please give me some advice on which type of 0% VAT I need to assign to the attached expenses.   1. Backblaze - Based in the US. I have obviously at set up given them my VAT number and it's on their invoice and says VAT exempt. 2. NameCheap - Based in the US. Nothing about VAT on the invoice. 3. ScrapeHero - Upon googling it says they are based in USA. No address on invoice.    So which VAT do I assign?   0.0% Z (0%) No Vat (0%) Exempt (0%)   [attached PII removed by Moderator]

vat spreadsheet not loading

my latest vat return is showing as open - can't see any option to submit 

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How do change settings to UK tax years?

The UK Government (ie HMRC) is stopping manual entry of online Corporation Tax returns on 31/3/2026, instead submission has to be via commercially available accounting software packages. Freeagent & sage are on their site as approved. But QB Online isn't. Are QB fixing this or do I need to panic?

I have just set up a new account with quickbooks to take advantage of their 90% off offer, my current vat window is 1/2/2025 - 30/04/2025 however my old account ended 13/04/2025 so my question is if i submit my vat return through the old account and the new one will HMRC merge this into one return or am I better doing this return manually and adding all the numbers from account 1 to account 2 when its time to file? I hope that all makes sense, Thankyou.

Not sure how to set this up

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Test message during technical support session _ ignore 

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