Tax

I have recently had an import carried out from Xero to QBO As a result of the import all of the existing invoices imported have been applied with "Out of Scope Tax" with GST(deleted) in the Product line and no Tax amount showing in the invoice. I am fairly certain that this will result in incorrect GST return values. Q: I cannot understand how the import could have been so negligent and how to correct this.

I have always recorded cash expenses the same way. Today it is requesting a tax rate, but there are no tax rates visible to chose from, whether I selct inclusive, or exclusive of Tax, nothing shows up. It just says Tax rate missing

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What is the purpose of "Out of Scope of Tax" do I need to be concerned that my import is corrupted by the allocation of invoices to this method?

The company completing the renos will be paying the HST, so what do I choose for the Sales Tax Code - HST NL, Exempt, etc

options are Invoice, Budgets, Sales Invoice and Deferred Charges. The correct answer should be option B. But it make it wrong

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estoy tratando de ingresar por medio del caht , pero no me deja escribir nada

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Inclui el IVA para facturar con el impuesto y no me aparece

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cómo establecer el Balance de Situacion inicial de la empresa

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para poder facturar en argentina se debe vincular la aplicacion con AFIP, ESO SE PUEDE HACER

I should have different tax authorities recorded in my accounts with their specific rates set

The pre settings are of no use in Germany, any German client out there using Quickbooks online who can help?

The return is showing as filed , but not showing the payment .

We are using QuickBooks Online (QBO) for our Netherlands entity and need to properly account for VAT reverse charges on services received from non-EU suppliers. How do we set up the Dutch reverse charge mechanism in QBO so that both the input and output VAT are recorded correctly, without affecting the net VAT payable? We want to ensure our VAT filings are accurate. Has anyone implemented this in QBO, and if so, could you share the setup steps?

eg profit 1000 less corporate tax 200 profit after tax is 800 how do you go about recording the 200 corporate tax in quickbook

This payment is not yet ready. If I choose pay and file I get this message. We're making updates for this tax. It will be ready to pay before the due date, typically by the first or second week after the period ends. Please check back then. Payment due 4/16/25 and today is 4/13/25