Tax

No text available

How can we cancel the use of the TAX section?

No text available

No text available

My Business is currently in Egypt and it is Required That all the sales invoices and receipts are recorded on the Egyptian IRS portal, can the Invoices created on QBO be directly linked and recorded on the IRS portal to avoid double entry as there are are other soft wares that do that. Thank you.

Mis clientes no logran pagar cuando les llegan mis invoice ?

No text available

No text available

El informe de cobros no genera datos

No text available

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

No text available

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

No text available

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 

No text available

No text available