When will the new VAT codes, post Brexit, be available for use in Quickbooks?
Hi apqbooks-2017,
The new codes are available now, to activate these please go to Taxes > VAT > Edit VAT > Edit rates and then select the small cog above Action > Include inactive.
You can then switch on any codes you're needing using the toggle. :)
When will the new VAT codes, post Brexit, be available for use in Quickbooks?
We have received an invoice from Germany for goods - we have subsequently received a bill from DHL for the VAT and levy.
I know I can claim the vat back from DHL - my question is, what vat code do I use to post the German invoice into my quickbooks accounts? Is it zero as the vat is already dealt with by DHL or do I still have to use a PVAT code?
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