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Hi there, cynthiayuan2014-.
Nous ne pouvons pas récupérer la TVA collectée pour les trois derniers mois, car la période est déjà expirée. Pour l'instant, vous pouvez payer le montant total de la TVA et l'appliquer et l'enregistrer comme un paiement excédentaire.
Vous pouvez exécuter des rapports de TVA pour afficher la taxe collectée et les achats dans votre compte. Allez simplement dans le menu Rapports, sélectionnez le Rapport détaillé de la taxe dans la section Taxe de vente.
De plus, je suggère de contacter votre comptable pour obtenir des conseils supplémentaires à ce sujet.
We're unable to reclaim the collected VAT for the last three months since the period has already lapsed. For now, you can pay the full VAT amount and apply and record it as an over payment.
You can run VAT reports to view the collected and purchases tax in your account. Just go to the Reports menu select the Tax Detail Report under the Sales tax section.
You can also visit this link to help you manage your tax-related tasks in QBO: VAT Topics.
Additionally, I would suggest reaching out to your accountant for further advice on this matter.
Disclaimer: This post is originally created in English and translated using Google Translate.
The Community is always here if you have any other questions.
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