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I appreciate you for following the steps provided by my colleague, Mr Tangerine Man.
You're right that the VAT registration number still appears in the top section, and the VAT total is displayed in the bottom section of an invoice, even after configuring them in the Custom Form Style. It only happens when you apply the VAT to the invoice. Here's a visual reference you can refer to:
On the other hand, you can turn off the Form names or remove the name of the tax invoice in the header section of the Customs Form Styles to remove the VAT invoice name.
You can find more information on managing your sales form in QuickBooks Online (QBO) in this article: Customise invoices, estimates, and sales receipts in QuickBooks.
Also, if you need to generate VAT reports from the previous month, you can refer to this resource as a guide: Use VAT reports in QuickBooks to check what you owe.
Return to this thread if you need further assistance with the VAT on your invoice. The Community folks are here to help you out.
We're gonna need to customize your invoice forms to exclude all the VAT references, Mr Tangerine Man.
Follow these steps:
- Go to Settings and select Custom Form Styles.
- If you have an existing invoice style, click Edit next to it. If not, click New to create a new invoice template.
- Check the Fields tab to ensure no VAT-related fields are ticked.
- Also check the Content tab to edit the header and footer, making sure to remove any VAT summary.
- After making the necessary adjustments, don't forget to Save your changes.
On the other hand, since you have successfully deregistered for VAT and submitted your final VAT return, you are no longer obligated to file any future returns. The active returns you see are automatically generated by the system and are simply a reflection of historical data. You can safely ignore these open returns.
If you wanna generate a VAT report from the previous periods, you can check this helpful article: Use VAT reports in QuickBooks to check what you owe.
Return to the thread anytime an additional query comes up. The Community team will loop back to assist you.
I appreciate you for following the steps provided by my colleague, Mr Tangerine Man.
You're right that the VAT registration number still appears in the top section, and the VAT total is displayed in the bottom section of an invoice, even after configuring them in the Custom Form Style. It only happens when you apply the VAT to the invoice. Here's a visual reference you can refer to:
On the other hand, you can turn off the Form names or remove the name of the tax invoice in the header section of the Customs Form Styles to remove the VAT invoice name.
You can find more information on managing your sales form in QuickBooks Online (QBO) in this article: Customise invoices, estimates, and sales receipts in QuickBooks.
Also, if you need to generate VAT reports from the previous month, you can refer to this resource as a guide: Use VAT reports in QuickBooks to check what you owe.
Return to this thread if you need further assistance with the VAT on your invoice. The Community folks are here to help you out.
