VAT topics https://quickbooks.intuit.com/learn-support/vat/misc/02/vat-uk VAT topics Tue, 23 Jul 2019 11:40:50 GMT vat-uk 2019-07-23T11:40:50Z My VAT return failed to send because of no connection. it states sent but above states no connection. Will QB keep trying ? https://quickbooks.intuit.com/learn-support/en-us/vat/my-vat-return-failed-to-send-because-of-no-connection-it-states/01/347254#M1660 Tue, 23 Jul 2019 10:03:18 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/my-vat-return-failed-to-send-because-of-no-connection-it-states/01/347254#M1660 chris.somers 2019-07-23T10:03:18Z How to Adjust VAT for prior period https://quickbooks.intuit.com/learn-support/en-us/vat/how-to-adjust-vat-for-prior-period/01/346653#M1646 <P>Hi,</P><P>Iam filing tax return for March 2019, but in the statement it is showing adjustments of Jan and Feb 2018 input tax how do I track down this transaction to get exact amount for only March 2019 tax?</P> Mon, 22 Jul 2019 05:57:48 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/how-to-adjust-vat-for-prior-period/01/346653#M1646 Accounts SA 2019-07-22T05:57:48Z If total VAT on sales on Quickbooks doesn't match actual Vat that I have calculated what is wrong. Also does Quickbooks include all expense accounts in Vat on expenses? https://quickbooks.intuit.com/learn-support/en-us/vat/if-total-vat-on-sales-on-quickbooks-doesn-t-match-actual-vat/01/346487#M1643 Sun, 21 Jul 2019 19:49:25 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/if-total-vat-on-sales-on-quickbooks-doesn-t-match-actual-vat/01/346487#M1643 jordanconstructi 2019-07-21T19:49:25Z Why is my Net Value of Sales in the VAT return it is saying £32,479 different from my Total income of £28,830. I don't want to pay too much VAT? https://quickbooks.intuit.com/learn-support/en-us/vat/why-is-my-net-value-of-sales-in-the-vat-return-it-is-saying-32/01/346406#M1641 Sun, 21 Jul 2019 11:32:10 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/why-is-my-net-value-of-sales-in-the-vat-return-it-is-saying-32/01/346406#M1641 susan32 2019-07-21T11:32:10Z Can I resubmit a VAT return thats marked as filed? https://quickbooks.intuit.com/learn-support/en-us/vat/can-i-resubmit-a-vat-return-thats-marked-as-filed/01/346148#M1639 Sat, 20 Jul 2019 08:05:56 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/can-i-resubmit-a-vat-return-thats-marked-as-filed/01/346148#M1639 nero29 2019-07-20T08:05:56Z On our Ups bill there is no VAT charged on the Shipping but VAT is charged on the value of the goods shipped. How do i put this into Quickbooks please? https://quickbooks.intuit.com/learn-support/en-us/vat/on-our-ups-bill-there-is-no-vat-charged-on-the-shipping-but-vat/01/345813#M1634 Fri, 19 Jul 2019 15:21:30 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/on-our-ups-bill-there-is-no-vat-charged-on-the-shipping-but-vat/01/345813#M1634 Michelle68 2019-07-19T15:21:30Z I entered an EU bill (B2B) with a ECG20% vat code, why is QB not adding the vat to boxes 4 and 9 as well as 2 and 7? https://quickbooks.intuit.com/learn-support/en-us/vat/i-entered-an-eu-bill-b2b-with-a-ecg20-vat-code-why-is-qb-not/01/345766#M1633 Fri, 19 Jul 2019 14:16:07 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/i-entered-an-eu-bill-b2b-with-a-ecg20-vat-code-why-is-qb-not/01/345766#M1633 Isobel 2019-07-19T14:16:07Z Hi, Does anyone know if a can cancel an open VAT return &amp; start it again? https://quickbooks.intuit.com/learn-support/en-us/vat/hi-does-anyone-know-if-a-can-cancel-an-open-vat-return-amp-start/01/345422#M1629 Thu, 18 Jul 2019 20:34:23 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/hi-does-anyone-know-if-a-can-cancel-an-open-vat-return-amp-start/01/345422#M1629 candbbeautiful 2019-07-18T20:34:23Z Client bought baler twine from Portugal (B2B). Entered with VAT code 20% ECG. VAT added to box 2 but deducted from box 4. What am I doing wrong? https://quickbooks.intuit.com/learn-support/en-us/vat/client-bought-baler-twine-from-portugal-b2b-entered-with-vat/01/345399#M1628 Thu, 18 Jul 2019 20:08:03 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/client-bought-baler-twine-from-portugal-b2b-entered-with-vat/01/345399#M1628 Isobel 2019-07-18T20:08:03Z I used my PAYE HMRC tax ID instead of VAT when setting up Making Tax Digital. how can I reset my HMRC VAT ID and password for making tax digital. https://quickbooks.intuit.com/learn-support/en-us/vat/i-used-my-paye-hmrc-tax-id-instead-of-vat-when-setting-up-making/01/344575#M1616 Wed, 17 Jul 2019 21:10:03 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/i-used-my-paye-hmrc-tax-id-instead-of-vat-when-setting-up-making/01/344575#M1616 maisonwhite 2019-07-17T21:10:03Z How do I adjust my vat return for an entry made direct to the vat control account by journal? It was a valid entry for a supplier credit paying one of our sales invoice https://quickbooks.intuit.com/learn-support/en-us/vat/how-do-i-adjust-my-vat-return-for-an-entry-made-direct-to-the/01/344493#M1614 Wed, 17 Jul 2019 19:41:33 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/how-do-i-adjust-my-vat-return-for-an-entry-made-direct-to-the/01/344493#M1614 kate-gatehouse 2019-07-17T19:41:33Z What's the difference between Zero Vat and No Vat. Example is train fare Zero Vat and transfer to Director Loan account Zero VAT? Why does it matter? https://quickbooks.intuit.com/learn-support/en-us/vat/what-s-the-difference-between-zero-vat-and-no-vat-example-is/01/344381#M1613 Wed, 17 Jul 2019 17:46:13 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/what-s-the-difference-between-zero-vat-and-no-vat-example-is/01/344381#M1613 jeremy_knight 2019-07-17T17:46:13Z Ignore previous VAT Periods https://quickbooks.intuit.com/learn-support/en-us/vat/ignore-previous-vat-periods/01/344166#M1607 I have moved across to QBO because of the need to comply with MTD - previously we had our own software to track finances, and submitted VAT 'manually'. We signed up to QBO in February to allow us a month or so of getting to grips with it prior to starting our new VAT Quarter in April when we would move across 'full-time' ... the result of this was that transactions were haphazard for that quarter - not all transactions were recorded, not all invoices issued etc. Problem now is that for this quarter QBO is flagging loads of exceptions for last quarter, and trying to correct them - how can I tell it to ignore last quarter and any transactions before 1st April 2019? I know that the VAT was correct at that point. Having looked on the forums it seems that the only solution may be to close our account and start again from scratch - is that really correct?! Wed, 17 Jul 2019 13:20:26 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/ignore-previous-vat-periods/01/344166#M1607 Bigman_Paul 2019-07-17T13:20:26Z vat return problem https://quickbooks.intuit.com/learn-support/en-us/vat/vat-return-problem/01/344091#M1600 <P>I filed the vat on my quickbooks desktop last week as I have done sucessfully for 3 years or so with desktop. Got the report printed and entered the figures onto HMRC site. Paid over the money. When I went to 'pay bills a week or so later the figure to HMRC was there, usually its the same as the return, this time its different by a few hundred pounds, in our favour. When I print the VAT 100 report for the quarter it still shows the figure I paid over to HMRC. Can anyone shed light on what could have caused this? Any ideas to fix?</P> Wed, 17 Jul 2019 09:06:05 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/vat-return-problem/01/344091#M1600 RAY15 2019-07-17T09:06:05Z Vat adjustment deleted in error https://quickbooks.intuit.com/learn-support/en-us/vat/vat-adjustment-deleted-in-error/01/343760#M1598 <P>First MTD VAT return submitted with a VAT adjustment to box 4 for pre-registration input VAT reclaimable. &nbsp;Submission is correct and accepted by HMRC however, the code selected for the VAT adjustment was incorrect (bank account). The VAT adjustment transaction was then deleted which shouldn’t have been done in hindsight. This therefore now shows in the next VAT return exception report, increasing the liability and cancelling out the reclaim for pre-registration input VAT. &nbsp;How do we fix this so that the next return is correct and the VAT control account balance is correct?</P> Tue, 16 Jul 2019 19:26:26 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/vat-adjustment-deleted-in-error/01/343760#M1598 Nala83 2019-07-16T19:26:26Z Help filing VAT first time via Qbook-fails https://quickbooks.intuit.com/learn-support/en-us/vat/help-filing-vat-first-time-via-qbook-fails/01/343529#M1594 <P>I cannot file our VAT successfully via Qbooks. First I had to correct the VAT number and now&nbsp;got the following mesage:</P><P> </P><P>'The submission of this document has failed due to departmental specific business logic in the Body tag'</P><P> What do I have to do now?<BR /></P> Tue, 16 Jul 2019 11:55:22 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/help-filing-vat-first-time-via-qbook-fails/01/343529#M1594 payroll17 2019-07-16T11:55:22Z Just beginning to use quickbooks and am trying to enter an expenditure which is 100% Vat for import vat on goods from USA. How do I add expenditure line of vat at 100% ? https://quickbooks.intuit.com/learn-support/en-us/vat/just-beginning-to-use-quickbooks-and-am-trying-to-enter-an/01/343509#M1591 Tue, 16 Jul 2019 10:37:40 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/just-beginning-to-use-quickbooks-and-am-trying-to-enter-an/01/343509#M1591 petrochemsupplie 2019-07-16T10:37:40Z In net value of sales on vat,my sales receipt and deposits are listed,thus doubling my sales figure. all sales are exempt,being shellfish.how can i stop this. https://quickbooks.intuit.com/learn-support/en-us/vat/in-net-value-of-sales-on-vat-my-sales-receipt-and-deposits-are/01/343497#M1590 Tue, 16 Jul 2019 09:14:42 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/in-net-value-of-sales-on-vat-my-sales-receipt-and-deposits-are/01/343497#M1590 dste202580 2019-07-16T09:14:42Z Hi, I've made a VAT submission on QuickBooks, which now shows as saved, however I made a mistake and the dates do not match with what HRMC says. How can I amend it? https://quickbooks.intuit.com/learn-support/en-us/vat/hi-i-ve-made-a-vat-submission-on-quickbooks-which-now-shows-as/01/343340#M1588 Mon, 15 Jul 2019 22:29:15 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/hi-i-ve-made-a-vat-submission-on-quickbooks-which-now-shows-as/01/343340#M1588 julio-rebollar 2019-07-15T22:29:15Z Can I change a heading on a purchase order form? I want to change "HM Customs &amp; Excise Registration No" to "Company VAT no" as the latter is up to date and understood. https://quickbooks.intuit.com/learn-support/en-us/vat/can-i-change-a-heading-on-a-purchase-order-form-i-want-to-change/01/343060#M1584 Mon, 15 Jul 2019 14:56:51 GMT https://quickbooks.intuit.com/learn-support/en-us/vat/can-i-change-a-heading-on-a-purchase-order-form-i-want-to-change/01/343060#M1584 cdukservices 2019-07-15T14:56:51Z
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My VAT return failed to send because of no connection. it states sent but above states no connection. Will QB keep trying ?
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https://quickbooks.intuit.com/learn-support/en-us/vat/my-vat-return-failed-to-send-because-of-no-connection-it-states/01/347254#M1660
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<title>How to Adjust VAT for prior period</title>
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https://quickbooks.intuit.com/learn-support/en-us/vat/how-to-adjust-vat-for-prior-period/01/346653#M1646
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<P>Hi,</P><P>Iam filing tax return for March 2019, but in the statement it is showing adjustments of Jan and Feb 2018 input tax how do I track down this transaction to get exact amount for only March 2019 tax?</P>
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<pubDate>Mon, 22 Jul 2019 05:57:48 GMT</pubDate>
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<dc:date>2019-07-22T05:57:48Z</dc:date>
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If total VAT on sales on Quickbooks doesn't match actual Vat that I have calculated what is wrong. Also does Quickbooks include all expense accounts in Vat on expenses?
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https://quickbooks.intuit.com/learn-support/en-us/vat/if-total-vat-on-sales-on-quickbooks-doesn-t-match-actual-vat/01/346487#M1643
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<pubDate>Sun, 21 Jul 2019 19:49:25 GMT</pubDate>
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<dc:date>2019-07-21T19:49:25Z</dc:date>
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Why is my Net Value of Sales in the VAT return it is saying £32,479 different from my Total income of £28,830. I don't want to pay too much VAT?
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https://quickbooks.intuit.com/learn-support/en-us/vat/why-is-my-net-value-of-sales-in-the-vat-return-it-is-saying-32/01/346406#M1641
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<pubDate>Sun, 21 Jul 2019 11:32:10 GMT</pubDate>
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<dc:date>2019-07-21T11:32:10Z</dc:date>
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<title>Can I resubmit a VAT return thats marked as filed?</title>
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https://quickbooks.intuit.com/learn-support/en-us/vat/can-i-resubmit-a-vat-return-thats-marked-as-filed/01/346148#M1639
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<pubDate>Sat, 20 Jul 2019 08:05:56 GMT</pubDate>
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<dc:creator>nero29</dc:creator>
<dc:date>2019-07-20T08:05:56Z</dc:date>
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<title>
On our Ups bill there is no VAT charged on the Shipping but VAT is charged on the value of the goods shipped. How do i put this into Quickbooks please?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/on-our-ups-bill-there-is-no-vat-charged-on-the-shipping-but-vat/01/345813#M1634
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<pubDate>Fri, 19 Jul 2019 15:21:30 GMT</pubDate>
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<dc:creator>Michelle68</dc:creator>
<dc:date>2019-07-19T15:21:30Z</dc:date>
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I entered an EU bill (B2B) with a ECG20% vat code, why is QB not adding the vat to boxes 4 and 9 as well as 2 and 7?
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<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/i-entered-an-eu-bill-b2b-with-a-ecg20-vat-code-why-is-qb-not/01/345766#M1633
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<pubDate>Fri, 19 Jul 2019 14:16:07 GMT</pubDate>
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<dc:creator>Isobel</dc:creator>
<dc:date>2019-07-19T14:16:07Z</dc:date>
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<title>
Hi, Does anyone know if a can cancel an open VAT return &amp; start it again?
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<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/hi-does-anyone-know-if-a-can-cancel-an-open-vat-return-amp-start/01/345422#M1629
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<pubDate>Thu, 18 Jul 2019 20:34:23 GMT</pubDate>
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<dc:creator>candbbeautiful</dc:creator>
<dc:date>2019-07-18T20:34:23Z</dc:date>
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<title>
Client bought baler twine from Portugal (B2B). Entered with VAT code 20% ECG. VAT added to box 2 but deducted from box 4. What am I doing wrong?
</title>
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https://quickbooks.intuit.com/learn-support/en-us/vat/client-bought-baler-twine-from-portugal-b2b-entered-with-vat/01/345399#M1628
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<pubDate>Thu, 18 Jul 2019 20:08:03 GMT</pubDate>
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<dc:creator>Isobel</dc:creator>
<dc:date>2019-07-18T20:08:03Z</dc:date>
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<title>
I used my PAYE HMRC tax ID instead of VAT when setting up Making Tax Digital. how can I reset my HMRC VAT ID and password for making tax digital.
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https://quickbooks.intuit.com/learn-support/en-us/vat/i-used-my-paye-hmrc-tax-id-instead-of-vat-when-setting-up-making/01/344575#M1616
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<pubDate>Wed, 17 Jul 2019 21:10:03 GMT</pubDate>
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<dc:creator>maisonwhite</dc:creator>
<dc:date>2019-07-17T21:10:03Z</dc:date>
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How do I adjust my vat return for an entry made direct to the vat control account by journal? It was a valid entry for a supplier credit paying one of our sales invoice
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/how-do-i-adjust-my-vat-return-for-an-entry-made-direct-to-the/01/344493#M1614
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<pubDate>Wed, 17 Jul 2019 19:41:33 GMT</pubDate>
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<dc:creator>kate-gatehouse</dc:creator>
<dc:date>2019-07-17T19:41:33Z</dc:date>
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<title>
What's the difference between Zero Vat and No Vat. Example is train fare Zero Vat and transfer to Director Loan account Zero VAT? Why does it matter?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/what-s-the-difference-between-zero-vat-and-no-vat-example-is/01/344381#M1613
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<pubDate>Wed, 17 Jul 2019 17:46:13 GMT</pubDate>
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<dc:creator>jeremy_knight</dc:creator>
<dc:date>2019-07-17T17:46:13Z</dc:date>
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<title>Ignore previous VAT Periods</title>
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https://quickbooks.intuit.com/learn-support/en-us/vat/ignore-previous-vat-periods/01/344166#M1607
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<description>
I have moved across to QBO because of the need to comply with MTD - previously we had our own software to track finances, and submitted VAT 'manually'. We signed up to QBO in February to allow us a month or so of getting to grips with it prior to starting our new VAT Quarter in April when we would move across 'full-time' ... the result of this was that transactions were haphazard for that quarter - not all transactions were recorded, not all invoices issued etc. Problem now is that for this quarter QBO is flagging loads of exceptions for last quarter, and trying to correct them - how can I tell it to ignore last quarter and any transactions before 1st April 2019? I know that the VAT was correct at that point. Having looked on the forums it seems that the only solution may be to close our account and start again from scratch - is that really correct?!
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<pubDate>Wed, 17 Jul 2019 13:20:26 GMT</pubDate>
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<dc:creator>Bigman_Paul</dc:creator>
<dc:date>2019-07-17T13:20:26Z</dc:date>
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<title>vat return problem</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/vat-return-problem/01/344091#M1600
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<description>
<P>I filed the vat on my quickbooks desktop last week as I have done sucessfully for 3 years or so with desktop. Got the report printed and entered the figures onto HMRC site. Paid over the money. When I went to 'pay bills a week or so later the figure to HMRC was there, usually its the same as the return, this time its different by a few hundred pounds, in our favour. When I print the VAT 100 report for the quarter it still shows the figure I paid over to HMRC. Can anyone shed light on what could have caused this? Any ideas to fix?</P>
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<pubDate>Wed, 17 Jul 2019 09:06:05 GMT</pubDate>
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https://quickbooks.intuit.com/learn-support/en-us/vat/vat-return-problem/01/344091#M1600
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<dc:creator>RAY15</dc:creator>
<dc:date>2019-07-17T09:06:05Z</dc:date>
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<item>
<title>Vat adjustment deleted in error</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/vat-adjustment-deleted-in-error/01/343760#M1598
</link>
<description>
<P>First MTD VAT return submitted with a VAT adjustment to box 4 for pre-registration input VAT reclaimable. &nbsp;Submission is correct and accepted by HMRC however, the code selected for the VAT adjustment was incorrect (bank account). The VAT adjustment transaction was then deleted which shouldn’t have been done in hindsight. This therefore now shows in the next VAT return exception report, increasing the liability and cancelling out the reclaim for pre-registration input VAT. &nbsp;How do we fix this so that the next return is correct and the VAT control account balance is correct?</P>
</description>
<pubDate>Tue, 16 Jul 2019 19:26:26 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/vat/vat-adjustment-deleted-in-error/01/343760#M1598
</guid>
<dc:creator>Nala83</dc:creator>
<dc:date>2019-07-16T19:26:26Z</dc:date>
</item>
<item>
<title>Help filing VAT first time via Qbook-fails</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/help-filing-vat-first-time-via-qbook-fails/01/343529#M1594
</link>
<description>
<P>I cannot file our VAT successfully via Qbooks. First I had to correct the VAT number and now&nbsp;got the following mesage:</P><P> </P><P>'The submission of this document has failed due to departmental specific business logic in the Body tag'</P><P> What do I have to do now?<BR /></P>
</description>
<pubDate>Tue, 16 Jul 2019 11:55:22 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/vat/help-filing-vat-first-time-via-qbook-fails/01/343529#M1594
</guid>
<dc:creator>payroll17</dc:creator>
<dc:date>2019-07-16T11:55:22Z</dc:date>
</item>
<item>
<title>
Just beginning to use quickbooks and am trying to enter an expenditure which is 100% Vat for import vat on goods from USA. How do I add expenditure line of vat at 100% ?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/just-beginning-to-use-quickbooks-and-am-trying-to-enter-an/01/343509#M1591
</link>
<description/>
<pubDate>Tue, 16 Jul 2019 10:37:40 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/vat/just-beginning-to-use-quickbooks-and-am-trying-to-enter-an/01/343509#M1591
</guid>
<dc:creator>petrochemsupplie</dc:creator>
<dc:date>2019-07-16T10:37:40Z</dc:date>
</item>
<item>
<title>
In net value of sales on vat,my sales receipt and deposits are listed,thus doubling my sales figure. all sales are exempt,being shellfish.how can i stop this.
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/in-net-value-of-sales-on-vat-my-sales-receipt-and-deposits-are/01/343497#M1590
</link>
<description/>
<pubDate>Tue, 16 Jul 2019 09:14:42 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/vat/in-net-value-of-sales-on-vat-my-sales-receipt-and-deposits-are/01/343497#M1590
</guid>
<dc:creator>dste202580</dc:creator>
<dc:date>2019-07-16T09:14:42Z</dc:date>
</item>
<item>
<title>
Hi, I've made a VAT submission on QuickBooks, which now shows as saved, however I made a mistake and the dates do not match with what HRMC says. How can I amend it?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/hi-i-ve-made-a-vat-submission-on-quickbooks-which-now-shows-as/01/343340#M1588
</link>
<description/>
<pubDate>Mon, 15 Jul 2019 22:29:15 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/vat/hi-i-ve-made-a-vat-submission-on-quickbooks-which-now-shows-as/01/343340#M1588
</guid>
<dc:creator>julio-rebollar</dc:creator>
<dc:date>2019-07-15T22:29:15Z</dc:date>
</item>
<item>
<title>
Can I change a heading on a purchase order form? I want to change "HM Customs &amp; Excise Registration No" to "Company VAT no" as the latter is up to date and understood.
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/vat/can-i-change-a-heading-on-a-purchase-order-form-i-want-to-change/01/343060#M1584
</link>
<description/>
<pubDate>Mon, 15 Jul 2019 14:56:51 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/vat/can-i-change-a-heading-on-a-purchase-order-form-i-want-to-change/01/343060#M1584
</guid>
<dc:creator>cdukservices</dc:creator>
<dc:date>2019-07-15T14:56:51Z</dc:date>
</item>
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