How do I enter a customer's and a supplier's VAT details (code, country and VAT number) using Quckbooks online as I used to be able to in the desktop version?

Thanks! I feared as much. Why has the online version not got the valuable features the my old desktop version has? I am very disappointed with my experience so far.

Sorry to hear you're finding the features you're needing Trevorio - our Deskop and Online products do vary significantly, and we're always working on ways to develop both. You can submit any feedback you have within the product by going to the Gear icon > Feedback, this goes directly to our software engineers who may be able to implement these changes in future updates :) 

where do i get code for quick books

trying to down load quick books paid for it need help

Hello there, @Manahan Inc.

Since this is a public forum, we've removed your email address for security purposes. For users who need the validation code, you may need to contact us through the steps I'm adding below:

Here’s how to contact phone support:

1. Sign in to your QBO account.
2. Go to Help at the top right.
3. Click Contact Us to connect with a live agent.

 Post again in the Community if you have any other concerns, I’m always here to keep helping. Have a good one!

I love that it's 2022 and this still doesn't exist.

Practically none of the valuable or even critical feature requests on here have made it into QBO. The feedback reports clearly get ignored. Bugs I've reported are still there.

How can VAT returns be filed if there's no way to record VAT o

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@basicmonkey wrote:

I love that it's 2022 and this still doesn't exist.

 

Practically none of the valuable or even critical feature requests on here have made it into QBO. The feedback reports clearly get ignored. Bugs I've reported are still there.

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purchases/suppliers? 

@GeorgiaC 

how can I file a VAT return if there's no way to record or assign the VAT on my supplies/purchases? 

@basicmonkeyYep, every question people ask they give that response.  To make it seem as though they're answering the question?  Otherwise the text field would be empty?  Beyond frustrating.

Hi Duilleog,

You can file a VAT return by setting up a VAT category on your products and services.

After setting up VAT, assign a category to the item. Here's how:

1. From the Get paid & pay tab, select Products and services.
2. Look for the item you want to assign a category, then select Edit.
3. Select the VAT dropdown, then find and choose the specific VAT that fits your item.
4. Fill in the necessary information:
   1. For a stock item, complete these steps.
   2. For a non-stock or service item, follow these steps.
5. Click Save and close.

From there, you're good to file a VAT return. I've added this article as your reference: File your VAT return.

I'll be around whenever you have questions about filing VAT returns.