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Simon63
Level 1

Moving from desktop to online

Hi

I'm trying to move my company from desktop to online and i keep getting this error. This shows for every invoice I have written.

Make sure all your transactions have a VAT rate before you save.

I'm from Guernsey and we don't have VAT

Any help would be appreciated

Many thanks

Solved
Best answer April 26, 2022

Accepted Solutions
Ashleigh1
QuickBooks Team

Moving from desktop to online

Hello Simon63, thanks for coming back to us here if it is an error in QBO it will likely be you would require a VAT code refresh, to get this done you will need to ring the QBO support line on 0808 234 5337 the line is open mon to fri 8am to 7pm and the agent on the phone will be able to get the VAY code refresh raised up for you. 

View solution in original post

7 REPLIES 7
KlentB
Moderator

Moving from desktop to online

Welcome and thanks for posting in the Community, Simon63.

 

Since your country doesn't require you to track VAT, you'll want to make sure that the settings in your QBO and QBDT are set to No VAT. This way, you'll be able to move your company data without any errors. Feel free to follow the steps below.

 

In QuickBooks Desktop:

 

  1. Go to the Edit menu.
  2. Select Preferences, then choose VAT.
  3. Click the Company Preferences tab.
  4. Tick the No radio button in the Do you charge sales tax/vat? section.
  5. Click OK to save the changes.

In QuickBooks Online:

 

  1. Click the Gear icon.
  2. Select Account and settings.
  3. Go to the Advanced menu, click the Accounting section.
  4. Select No VAT from the Default tax rate selection drop-down menu.
  5. Click Save, then Done.

I encourage reading these articles to know more about how your books are converted from QBDT to QBO and learn the product basics:

 

 

If you have any other concerns or further questions, please don't hesitate to drop them in the comment section. I'm always here to help.

Simon63
Level 1

Moving from desktop to online

Thanks for your reply.

I've done this on my QBDT but I don't have the drop down in the accounting section and no default tax rate selection in my QBO.

Thanks again

Simon63
Level 1

Moving from desktop to online

Ive attached a screenshot of errorQB.png

Giovann_G
Moderator

Moving from desktop to online

Thanks for providing a screenshot, Simon63.

 

I'll share some information about the error message and how to fix it.

 

You might be getting the error message because you set up QuickBooks Online in the United States. Before moving your QuickBooks Desktop data to QuickBooks Online, make sure you have QuickBooks Online for the UK. You can go to the Taxes menu to see the tax codes for each region/version.

 

  • United States - Sales Tax
  • Canada - GST
  • United Kingdom - VAT

 

Also, you won't be able to see the dropdown for Default tax rate selection if the Tax tracking feature isn't turned on.

 

If you have the correct region and the issue persists, I recommend reaching out to our QuickBooks Support. They'll be able to do a screen sharing and look into the problem further.

 

I'm also adding this article for future reference in case there's a need for you to cancel your QuickBooks Online account: Cancel your QuickBooks Online subscription.

 

You're always welcome to post again if you need further help with the migration. We're always here to assist you.

Simon63
Level 1

Moving from desktop to online

Many thanks for your reply,

In QuickBooks Desktop the radio button for VAT has always been set to no.

When I sign in to QBO I have to set the VAT tracker to enable the drop down for zero VAT. When I set the tracker I put 0 as my VAT number as we don't have VAT numbers. It seems to except it. but when I log back in I have to do it again. And I'm still getting the same error as before.

Any more ideas?

Ashleigh1
QuickBooks Team

Moving from desktop to online

Hello Simon63, thanks for coming back to us here if it is an error in QBO it will likely be you would require a VAT code refresh, to get this done you will need to ring the QBO support line on 0808 234 5337 the line is open mon to fri 8am to 7pm and the agent on the phone will be able to get the VAY code refresh raised up for you. 

Fiat Lux - ASIA
Level 15

Moving from desktop to online

@Simon63 

Contact Support as mentioned by Ashleigh1 for assistance. Last resort, consider purchasing a 3rd party conversion service. 

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