Hello

I'm using the Online version of QB and I'm unable to create this report "VAT 100". I have been told to used the 'Tax Liability Report' and then breakdown each line. 

I have no opportunity to see 'Boxes 1 , 2,'

When I contact the UK helpdesk they were very helpful but couldn't do anything as I'm using Irish vat codes, which in turn means the US helpdesk are unable to help me?

I have been advised to"Go the VAT or Tax Detail report will show a breakdown of the VAT sales and purchases by the codes, however The Tax Liability Report would probably be the best report to show a breakdown of those rates. You may have to export the two into excel and play around with it to get exactly what your accountant needs." surely there is a easier solution than this. 

Any advise on the IRISH VAT issue would be gratefully received. 

  

If you have a slotuion that works - please can you share the settings you are now using?

I am having the same problem accounting for supplies from 'foriegn vendors' (non-EU / Non-UK) and have not found a working solution

Hi, I'm afraid I no longer use the Desktop version of QB, I'm now using Online, so I can't help.  All I can say is that I remember it being a very long phone call to Support  with a lot of restructuring of my VAT code list required before I could implement the solution QB they gave me.  I would never have solved the issue myself without technical support!