In the video the PVA 20% VAT code works correctly but currently it is (still) broken in QBO. The alternative code (discussed earlier) should be used.However, I ...
Thanks for the video link. Will check it out.The answer is that yes you could indeed enter all the supplier and courier entries as No VAT.Then once per VAT Peri...
That example value is the amount that the VAT detailed on your statement was calculated from.i.e. Statement VAT / 0.2The VAT code in the Journal will then put t...
I would also add the the PVA statements appear to be b******s too!On 6th Feb they issued a statement for period to Jan 31st which I used for the latest return.O...
