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Je viens d’intégrer QuickBooks Online pour la tenue de ma comptabilité à partir du 1er janvier 2024. J’ai bien enregistré toutes mes transactions et paiements d’acomptes pour l’année fiscale 2024. Cependant, lorsque je consulte l’onglet « Soumissions » dans la section taxes de vente, je ne vois apparaître que la période de déclaration pour l’année 2025. Aucune période 2024 n’est disponible pour la préparation et la production de ma déclaration annuelle de taxes (TPS/TVQ). Ma déclaration de taxes pour jan-déc 2024 a déjà été fait (manuellement, avant d'intégrer QBO) et ma remise versée en mars 2025.
I need assistance with accessing another account .
How can I create unpaid break time for employees
I entered fine this morning but now I come back and I'm getting redirected to a screen with subscription selections.
How to find and recode a batch of transactions all at once?
i deleted an invoice in error and need to see the transaction
a vendor was paid, then goods were returned before arriving, vendor credited the card in which it was originally paid. how do I post this properly?
Canadian payroll taxes. Want to review Federal + Provincial separately. How do I find this detail in QBO for both what was withheld from each employee and how the amount was calculated?
WE SELL TO DIFFERENT PROVINCES.. A FEW SALES TO QUEBEC. AS QUEBEC REQUIRES THE GST AND QST TO BE FILED TOGETHER, HOW CAN I GET THE GST PORTION POPULATE TO THE GST QST RETURN REPORT
I'm importing a CSV file that includes a column for Project Number, but QuickBooks doesn't recognize the project. I already have the project created in the system.
Je dois corriger le solde d'ouverture que mon prédécesseur n'a pas fait afin de concilier ma banque correctement.
I have snapped receipts of all my expenses but am unable to access past 12 months from now so can only see June-Dec 2024 and all of my start up expenses for my business were in the first 6 months.
Reversed bank feeds?
What can I do to get me new iPhone to run the Quickbooks app
I am used to the ability of QB Desktop to customize reports by almost any field, and am constantly running into problems running good reports in QBO because it doesn't seem to allow this, even though the fields are there. My current issue is the "Sales by Customer Summary" report: I want to run this report only for clients above a certain sales amount, and compare the sales for those clients to the same period last year. I'd also like to show them in order of highest to lowest sales rather than in alphabetical order. I don't see options to do any of these things, although the fields are there so it's clearly possible. Is there a workaround? I don't want to have to manually select the correct customers every month, either. Aside from this specific report, if there is a better general way to approach customizing reports that allows the manipulation of all fields, please let me know.
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