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Level 1

Sir/madam i want to know how can sumbit my VAT Return i want too see this is input tax & this is out put & and this is payble VAT???

 
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QuickBooks Team

Sir/madam i want to know how can sumbit my VAT Return i want too see this is input tax & this is out put & and this is payble VAT???

You've come to the right for submitting your VAT in QuickBooks Online, @useriftikhar.metrome.

 

To submit the VAT return directly to HMRC from QBO, follow these instructions below:

  1. In the left menu, click Taxes and go to the VAT tab.
  2. Choose Submit return to view your open return.
  3. Check the dates and figures if correct.
  4. Once verified, pick File online with HMRC.
  5. Enter your Government Gateway User ID and Government Gateway Password.
  6. Select Yes, I want to proceed

 

From there, QBO will connect to HMRC and submit your VAT return. Once received, you'll able to see a message that your return has landed safely. When the VAT submission is successful, the status will change to Approved by HMRC. 

 

Aditionally, the default tax agencies created by QuickBooks have input and output tax accounts in the Chart of Accounts. When you enter an invoice, the output tax account is credited. When you enter a bill input tax account gets debited.To give you more insights about submitting a VAT return, consider checking these articles:

 

Please know that the Community has your back if you need assistance. Wishing you and your business continued success.