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mark243
Level 1

Is the PVA VAT code working correctly yet?

 
10 REPLIES 10
Samjw
Level 1

Is the PVA VAT code working correctly yet?

Hi 

 

Please can you advise if this issue has been resolved as yet?  We have a VAT return due shortly and would like to ensure that everything is correct?

 

mark243
Level 1

Is the PVA VAT code working correctly yet?

Hi, sorry is 'Kudos' a reply to my question? 

Ashleigh1
QuickBooks Team

Is the PVA VAT code working correctly yet?

Hello Mark243, 

 

Welcome to the Community page, 

 

So the PVA codes are still being worked on as there is still an issue with them still one for the 0% and one for the 20% that we are aware of and soon as their is any updates we will inform our customers about it. 

Samjw
Level 1

Is the PVA VAT code working correctly yet?

Sorry Mark, no it wasn't - I was hoping to chase Quickbooks for an update!


@mark243 wrote:

Hi, sorry is 'Kudos' a reply to my question? 


 

Samjw
Level 1

Is the PVA VAT code working correctly yet?

Hi Ashleigh1

 

Any idea of timescales with regard to this?

 

This has been ongoing since January 2021 - we don't want to go through the process of changing all of the affected transactions, only to have to change them again when the issue is resolved.

 

Thanks 

GeorgiaC
QuickBooks Team

Is the PVA VAT code working correctly yet?

Hi Samjw

 

Our technicians are working to hard to fix though we don't have an ETA on this at the moment. I've linked you to the investigation so that you'll be notified of all updates going forward via email, in the meantime, I'd advise using the workaround of the 20% RC MPCC code and editing this once resolved, to make sure your VAT return will be prepared in time for your next submission. 🙇‍♀️

Samjw
Level 1

Is the PVA VAT code working correctly yet?

Hi GeorgiaC

 

Thank you for the update.  

 

In this quarter, we have also raised a number of service sales invoices to a EU supplier.  What VAT code do we use for this please?

 

Kind regards
Samjw

 

 

Ashleigh1
QuickBooks Team

Is the PVA VAT code working correctly yet?

Hello Samjw, 

 

Thanks for coming back to us on the thread, we would advise that you speak to an accountant or HMRC about this as they will know what to do as we are just technical support not trained accountants. This link here may be of use to you as well for you too look at. 

 

 

hdilnot
Level 1

Is the PVA VAT code working correctly yet?

Hi Georgia, 

 

Please can you add me to the list also so that I can receive an update on when this is resolved?

 

Many thanks,

Hayley

EmmaM
QuickBooks Team

Is the PVA VAT code working correctly yet?

Hello Hdilnot, We will add your company to the list now☺️