Showing results for 
Search instead for 
Did you mean: 
Everything you need to know about banking in QuickBooks Online - Discover more
Level 1


Hi my country I actually Vat register but I dont have the option to put VAT in my quickbook so I create a tax vat for sales but for my supplier I can't put the vat can you help me please



QuickBooks Team


Hi, Jean.


I'll help you with adding VAT to your supplier's transactions.


Adding VAT to your customer's and supplier's transactions are available in QuickBooks Online (QBO). Thus, you must be able to add a tax to bills, cheques, or expenses.


If you don't have the option, you can add VAT to your supplier's transactions using a private window to narrow down the result. To save you time, you can use either of these keyboard shortcuts:


  • Google Chrome: Ctrl Shift N
  • Safari 11 or newer: ⌘ Shift N
  • Mozilla Firefox: Ctrl Shift P
  • Microsoft Edge: Ctrl Shift P


If it works fine, go back to your original browser and clear its cache to start fresh. If you're getting the same result, I would like to know the error message you're getting. This way, I can gather enough resources and check for open investigations.


For more hints about handling value-added taxes in QuickBooks Online, you can open this link: Set up and edit VAT settings, VAT codes, and VAT rates.


If you have any other questions about QuickBooks and taxes, please let me know by adding a comment below. I'm more than happy to help. Have a good one!

Level 1




I have try it but it does not work

QuickBooks Team


Hello Jean-louis94, 


We would advise you ring the helpline on 088 234 5337 and you will be able to to set up a screenshare with you and the agent will be able to see what you are seeing and help guide you to resolve your issue. 

Need to get in touch?

Contact us