VAT - Page 13

I paid the incorrect supplier and they refunded the monies, how to record this transaction without affecting income/expense and Vat

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In the tax module, I want to clear the left over value either over or under paid. How do we do this?

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Edit vat return

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I would like to change the start and end date on my vat return. Please help how to do that . Thank you

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The entity is not registered for VAT. How do we stop the VAT allocation issues?

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How to find out what the exception documents were in re-opened VAT filing

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How can I remove the VAT column when creating a new invoice as it requires me to select the VAT per line item? The VAT column is unticked under custom form styles.

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How do I reregister for VAT as I do not need to submit VAT on my turnover.

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How to capture a settlement discount which is after vat and cant be captured in the discount field as this is before vat ?

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Which accounts and how do I record owners' contributions and withdrawals for a limited liability company?

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Are car repayments vat exempt ?

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Ask The QuickBooks Online Accountant- Series 2, January 2023

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I paid the incorrect supplier and they refunded the monies, how to record this transaction without affecting income/expense and Vat

In the tax module, I want to clear the left over value either over or under paid. How do we do this?

Edit vat return

I would like to change the start and end date on my vat return. Please help how to do that . Thank you

The entity is not registered for VAT. How do we stop the VAT allocation issues?

How to find out what the exception documents were in re-opened VAT filing

How can I remove the VAT column when creating a new invoice as it requires me to select the VAT per line item? The VAT column is unticked under custom form styles.

How do I reregister for VAT as I do not need to submit VAT on my turnover.

How to capture a settlement discount which is after vat and cant be captured in the discount field as this is before vat ?

Which accounts and how do I record owners' contributions and withdrawals for a limited liability company?

Are car repayments vat exempt ?

Ask The QuickBooks Online Accountant- Series 2, January 2023

I want to categorise a loan from the owner in the bank. there is no vat. what category do i choose in the tax colunm?

How do I reregister for VAT as I do not need to submit VAT on my turnover.