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Your concern ends here, @AKT.
The registration number is required when setting up VAT in QuickBooks Online (QBO). Since it hasn't been issued by HMRC yet, I suggest waiting for it.
I understand your client needs to start charging VAT on December 1st. However, QuickBooks needs the VAT registration number to complete the setup. Once you received the registration number, you can follow the steps below to set up VAT:
I'm adding this article for more guidance: Set up and edit VAT settings, codes, and rates.
Once you're ready to submit your VAT return, you can check out this article for the detailed steps and information: Submit a VAT return in QuickBooks Online.
I'm still open to your replies, @AKT. Please let me know if you need further assistance setting up VAT in QBO. I'll be standing by for your response.
Your concern ends here, @AKT.
The registration number is required when setting up VAT in QuickBooks Online (QBO). Since it hasn't been issued by HMRC yet, I suggest waiting for it.
I understand your client needs to start charging VAT on December 1st. However, QuickBooks needs the VAT registration number to complete the setup. Once you received the registration number, you can follow the steps below to set up VAT:
I'm adding this article for more guidance: Set up and edit VAT settings, codes, and rates.
Once you're ready to submit your VAT return, you can check out this article for the detailed steps and information: Submit a VAT return in QuickBooks Online.
I'm still open to your replies, @AKT. Please let me know if you need further assistance setting up VAT in QBO. I'll be standing by for your response.
Thanks Mark,
The date of registration is 1st December 2021.
So when the VAT registration number is received do I do the following:
Questions re claiming back pre registration VAT
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