VAT - Page 16

Discontinuing of VAT charging

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Information is needed to set sales tax up

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How to change the default tax liability account?

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I have brought in an opening balance in vat payments account and now filing vat, the opening balance doesnt pull through on the file vat report. please advise a solution.

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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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I cant find or see the VAT number block in Customer Information edit area to add the customer VAT number, this use to be here but its gone

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Vat not calculating correctly

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Import VAT

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I want to transfer the vat portion of each sale to a seperate account to ensure we have funds available, system not allowing me to transfer as vat suspense, what to do?

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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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Unanswered Topics

Are car repayments vat exempt ?

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Ask The QuickBooks Online Accountant- Series 2, January 2023

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Discontinuing of VAT charging

Information is needed to set sales tax up

How to change the default tax liability account?

I have brought in an opening balance in vat payments account and now filing vat, the opening balance doesnt pull through on the file vat report. please advise a solution.

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.

I cant find or see the VAT number block in Customer Information edit area to add the customer VAT number, this use to be here but its gone

Vat not calculating correctly

Import VAT

I want to transfer the vat portion of each sale to a seperate account to ensure we have funds available, system not allowing me to transfer as vat suspense, what to do?

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

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.