What tax code do I use in QB to ensure that the value of purchases from non VAT registered suppliers appear in box 7 of my VAT return. I'm using No VAT but this dont work
What tax code do I use in QB to ensure that the value of purchases from non VAT registered suppliers appear in box 7 of my VAT return. I'm using No VAT but this dont work
What tax code do I use in QB to ensure that the value of purchases from non VAT registered suppliers appear in box 7 of my VAT return. I'm using No VAT but this dont work
Hi nwalters As we're not accountants we're not able to advise you on which VAT code you should use.🙇:male_sign: We have however included a link that informs you of where each default vat code populates.
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