My clients 1% discount for FRS VAT ends in the middle of the VAT quarter, so i have 2 VAT %'s to apply. How do i split this in QuickBooks?

gloria9 · ‎March 04, 2020

Ashleigh1 · ‎March 04, 2020

Hello Gloria9,

Welcome to the Community page,

There is no way of being able to split a vat quarter % in Quickbooks, you would need to speak to HMRC and ask them what they would like you to do as you can not record two different FRS % in one quarter.

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My clients 1% discount for FRS VAT ends in the middle of the VAT quarter, so i have 2 VAT %'s to apply. How do i split this in QuickBooks?

My clients 1% discount for FRS VAT ends in the middle of the VAT quarter, so i have 2 VAT %'s to apply. How do i split this in QuickBooks?

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