How do you enter postponed vat in QBE - I have the monthly statements but don't know how to adjust the figures on the vat return for the Reverse Charge
How do you enter postponed vat in QBE - I have the monthly statements but don't know how to adjust the figures on the vat return for the Reverse Charge
How do you enter postponed vat in QBE - I have the monthly statements but don't know how to adjust the figures on the vat return for the Reverse Charge
Hi barbara.thompson, thanks for your post - is the transaction that you're trying to enter 100% VAT? :)
How do you enter postponed vat in QBE - I have the monthly statements but don't know how to adjust the figures on the vat return for the Reverse Charge
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
