VAT - Page 15

My sales figures are nor updating, QB is showing a lesser amount than my actual sales

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Error:You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it. How do I allocate VAT paid?

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Hi I filed my vat for period Jan/Feb 2021 and it does not come up the same as the summary report I printed so need to unfile the vat to see where the difference is

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How do i process VAT adjustment?

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I have setup the Sales incorrectly how can I fix this

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Hi, i am new at this. in my monthly sales, my sales have been elevated with "credit transfers" sitting in various customer accounts. how do i rectify this

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HOW DO I GET HELP FROM A REAL PERSON???

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Customer or "Bill to" details on invoice

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How can I reverse a filed VAT return in order to correct & refile?

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Can the default rate on invoice capture be set to VAT inclusive instead of VAT exclusive?

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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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My sales figures are nor updating, QB is showing a lesser amount than my actual sales

Error:You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it. How do I allocate VAT paid?

Hi I filed my vat for period Jan/Feb 2021 and it does not come up the same as the summary report I printed so need to unfile the vat to see where the difference is

How do i process VAT adjustment?

I have setup the Sales incorrectly how can I fix this

Hi, i am new at this. in my monthly sales, my sales have been elevated with "credit transfers" sitting in various customer accounts. how do i rectify this

HOW DO I GET HELP FROM A REAL PERSON???

Customer or "Bill to" details on invoice

How can I reverse a filed VAT return in order to correct & refile?

Can the default rate on invoice capture be set to VAT inclusive instead of VAT exclusive?

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.