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Join nowHello, my company is not registered for VAT in UK (but I am very familiar with UK VAT) but is registered for VAT in EU (Spain). How do I set up QB desktop to enable VAT tracking for EU only in this scenario? Many thanks in anticipation, Regards David
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Hi David,
You can set up VAT in QuickBooks Desktop by following the steps below. However, for the tracking difference, I'd recommend reaching out to EU (Spain) revenue for guidance.
Here are the steps:
Feel free to reach out to us if you have any other questions. Thanks.
Hi David,
You can set up VAT in QuickBooks Desktop by following the steps below. However, for the tracking difference, I'd recommend reaching out to EU (Spain) revenue for guidance.
Here are the steps:
Feel free to reach out to us if you have any other questions. Thanks.
Hi RenjolynC, many thanks for your reply; I think I have succeeded now. It was not so much invoking VAT in QBD as I have a second company in QB that is VAT registered. I managed to find the deeper levels of the VAT configuration of rates and set these up for EU services and removed the UK elements. There might be some more tweeking necessary but very much appreciated, kind regards David
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