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wendy@blackbookc
Level 1
posted
‎November 03, 2021 10:47 PM
last updated ‎November 03, 2021 10:47 PM

Can someone please assist with capturing against correct VAT Period? Company got VAT registered in 06/2021.Need to capture VAT payment for May/June, July/Aug, Sept/Oct.

Company was opened Dec 2019. Only got VAT registered in June 2021. When wanting to capture VAT payments, QB goes back to Jan 2021 and wont allow me to choose the period I'm filing for. Can I capture a ZERO payment for the first two periods then continue from May/June with capturing the VAT Payments from there? Revenue has been paid, all I need to do is capture the payments. Thanks in Advance
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1 Comment 1
Rose-A
Moderator
Moderator
‎November 04, 2021 12:18 AM

Can someone please assist with capturing against correct VAT Period? Company got VAT registered in 06/2021.Need to capture VAT payment for May/June, July/Aug, Sept/Oct.

Hello, wendy@blackbookc.

 

To get this sorted out, I'd suggest reviewing your VAT settings and ensuring your tax period are correct.
 

 

You might want to check these articles to learn more about filing and unfiling VAT in QuickBooks:

 

File and pay Tax/GST.

How to unfile VAT/GST.

 

Let me know if there's anything else you need. I'd be more than willing to lend you a hand. Have a good one.

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