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Missing VAT code anomaly

I am trying to file a number of outstanding VAT returns, but, I am unable to apply the desired

VAT rate that is relevant for the customer in question against the invoice.

 

When I check the Manage VAT rates cog in my account the rate I want (20% RC SG) is not shown.

 

Manage VAT rates

 

But, when I look in the VAT section on the left-hand menu the rate I want is showing and is active.

I've tried the obvious answer of switching the rate off and on, but that has not worked.

 

If I don't file my returns soon I am going to have door knockers.

 

Can someone point me in the right direction? 

 

 

 

1 REPLY 1
QuickBooks Team

Re: Missing VAT code anomaly


Hello jimbanks.

 

The VAT code 20% RC SG is for expenses only - and so will not show when creating an invoice.

 

Please let us know if you have any further questions!

 

Thanks,

 

Talia