Tax

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El informe de cobros no genera datos

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No puedo loguearme a la compañía?

I need to file VAT in QuickBooks from June 1, 2024, to August 31, 2024. The actual VAT amount paid to the Federal Tax Authority is AED 22,209.51. However, QuickBooks shows a VAT amount of AED 22,210.02, resulting in a discrepancy of AED 0.51. An exceptional report indicates a difference of AED 0.50, which might be due to deleted expenses, and an additional discrepancy of AED 0.01 appears due to rounding differences. How can I adjust QuickBooks to ensure the VAT amount matches the amount paid (AED 22,209.51)?"

I use the "Taxes" tab to display VAT. The situation is that when setting up, I need to select the period of this tax. I select quarterly. And I have all VAT transactions displayed from June to August. But I need to see the display of VAT earlier in this tab (from March), but my period is quarterly. How to do this correctly?

I use the "Taxes" tab to display VAT. The situation is that when setting up, I need to select the period of this tax. I select quarterly. And I have all VAT transactions displayed from June to August. But I need to see the display of VAT earlier in this tab (from March), but my period is quarterly. How to do this correctly?

Ya hice un asiento pero lo registré contra la cuenta que me sugiere Quickbook que se llama Fondos propios de saldos iniciales, pero al parecer algo ahí está mal porque los saldos no aparecen en el plan de cuentas, pero si en los informes

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I accidentally turned the tax setting on and want to turn it off.

I asm using QuickBooks Plus with mutiple currencies

treba mi pomoic za quick books on line treba na izvodu u debitu stiglo mi je 30334.45 aed za vat liability za dubai da smo platili a odnosi se samo na mesec avgust i mesec septembar, kako to da proknjizim kroz quickbooks on line a da samo ove mesece oynacim  a da ranije mesece ne diram

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When I do a return and file it to the suspense account, should the vat control then be down to zero?

Que me permita que mensualmente los primeros del mes emita una factura con vencimiento a 15 días a todos los clientes y no tener que ir uno por uno

I have multiple transactions that are imported via a file in bank reconciliation, these should be "out of scope of tax", how do i change a batch of these as they all come in on the vat report 

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quiero poner itmes de los productos para que este en inventario y cuando introduzco la factura de provedor no me sale

La función de multimoneda está activada, pero dentro de la personalización del informe no me aparece la opción para filtrar por multimoneda. Cómo lo puedo solucionar?Gracias!