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Join nowCuando se crea un cliente, hay un campo que dice Registro de Impuesto N y cuando se hacia una factura salia Numero de registro de impuesto.
Ahora continua en la configuracion del cliente Registro de Impuesto N pero cuando se genera la factura dice N de IVA. Esto me esta causando problemas porque en mi pais no existe el IVA. Necesito corregir este cambio
I can see that this is your first post so let me take time to welcome you in the Community space, info911.
It could be that you're using a different version of QuickBooks Online that's why you're seeing VAT option on your account. Since you've mentioned that you're country doesn't have a VAT. We can unsubscribe to that QBO version, then subscribe to the appropriate QBO version for your region. I'll be guiding you in doing the whole process.
If you're canceling your free trial:
If you have a subscription:
QuickBooks Online is available in many countries around the world. You can visit https://quickbooks.intuit.com/choose-country/ and choose your country. Once you're in, just click the Buy now or Free 30-Day Trial button to get started with QuickBooks.
You can refer to this article in moving your list from your old QuickBooks Online account to your new QBO account.
I've also included an article that will help you in connecting bank and credit card accounts to automatically download your recent transactions.
Should you need further assistance in managing your account, you can always find me here. Have a great weekend.
P.S. I used Google Translate in answering this post.
No, that isn't my problem. I have online quickbook from 2015 but it's the first time that I need to ask something on the community.
My problem is that there is a field on each client configuration name in Spanish "numero de registro de impuesto", I put there the company tax id. When I generate a bill some weeks ago I did not have any problem but I see now the there have not been any change on Client fields but when I generate a client bill where before said "Numero de Registro de Impuesto" now say "Numero de IVA".
Hello there, info911.
Joining this thread to share more details about Tax Reg. No.
The client's Tax Reg. No. will show as VAT Registration No. on sales forms. The VAT Registration No. is similar to Tax Reg. No. as they are both identifiers that a certain business is registered to pay taxes.
You'll want to remove this field on your sales forms and add a custom field instead. From there, you can name it as Tax Reg. No. and manually enter the tax reg. no. when creating the transaction.
In addition, you can create your own invoice template using a Word document. Then, import it into QuickBooks Online. That way, your sales forms will look better and presentable to your clients. In this method, you can also create a field for Tax Reg. No. Here's an article for your reference: Import custom form styles for invoices or estimates.
Please comment below if you need more help. I'll be here to assist you. Keep safe!
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