GST - Page 5

Hi, cannot select the old GST code (in 8%) in the dropdown list during supplier invoice entry. I thot I should be able to select any GST code that is setup already.

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4 Replies 2590 Views

4 Replies

2590 Views

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Can you explain the difference for the GST tax code between 0%ME, 0%OP & 0% EP

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GST in Singapore. When my expenses transaction is for the payment for salaries or wages. In the GST column what GST tax code should i pick?

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Taxes > Payments > Record payment there is no option for GST REFUND anymore???

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Recording GST Tax Payment - What are the automated entries QB will create?

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why the 9% GST rate only shown in the dropdownon the Tax for date before 1 March 2024, whereby 1 March it will disappear?

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12 Replies 4348 Views

12 Replies

4348 Views

Solved

Why I create Invoice unable to choose the tax rate in the GST dropdown?

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1 Reply 412 Views

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Can the GST Expense be reclassified?

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Hi, its Sales Invoice issue. We are in S'pore.Our Tax has been adjusted from 8% to 9% this year. How do I select 8% GST for Sales Inv? As it is defaulted to 9% this yr.

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1 Reply 607 Views

1 Reply

607 Views

Solved

Hi, cannot select the old GST code (in 8%) in the dropdown list during supplier invoice entry. I thot I should be able to select any GST code that is setup already.

by on Latest post on by

4 Replies 2590 Views

4 Replies

2590 Views

Solved

Unanswered Topics

Why when i key in the expenses the GST Rate not showing at the out put tax

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0 Replies 404 Views

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404 Views

F5 GST filling for Interest Earned from Bank

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0 Replies 1029 Views

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1029 Views

I need someone to advise me on setting up GST. Which month should I choose on 'Start of tax period'? Our fiscal year is Jan to Dec. But the effective date of GST is 1 Mar

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Hi, cannot select the old GST code (in 8%) in the dropdown list during supplier invoice entry. I thot I should be able to select any GST code that is setup already.

Can you explain the difference for the GST tax code between 0%ME, 0%OP & 0% EP

GST in Singapore. When my expenses transaction is for the payment for salaries or wages. In the GST column what GST tax code should i pick?

Taxes > Payments > Record payment there is no option for GST REFUND anymore???

Recording GST Tax Payment - What are the automated entries QB will create?

why the 9% GST rate only shown in the dropdownon the Tax for date before 1 March 2024, whereby 1 March it will disappear?

Why I create Invoice unable to choose the tax rate in the GST dropdown?

Can the GST Expense be reclassified?

Hi, its Sales Invoice issue. We are in S'pore.Our Tax has been adjusted from 8% to 9% this year. How do I select 8% GST for Sales Inv? As it is defaulted to 9% this yr.

Hi, cannot select the old GST code (in 8%) in the dropdown list during supplier invoice entry. I thot I should be able to select any GST code that is setup already.

Why when i key in the expenses the GST Rate not showing at the out put tax

F5 GST filling for Interest Earned from Bank

I need someone to advise me on setting up GST. Which month should I choose on 'Start of tax period'? Our fiscal year is Jan to Dec. But the effective date of GST is 1 Mar

GST inclusive expenses