Tax

how i can change the currency?

Hi All,   In simple terms, we are required to withhold a portion of the balance due on supplier's Bill and pay that portion directly to the tax authority. Please guide that how to handle the scenario in QBO.   Regards, Abdul [removed]

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Uso general

I saved a tax rate without checking on "Tax on purchase items" option. After saving, I can't find the option in tax editing window.  

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I want to help my parents

I'm using QBO for Spain.

We just converted from QBD where the VAT control Account kept track of both VAT charged/collected on sales and VAT paid on expenses and purchases; and then enabled us to file nett VAT payable or credit monthly.However QBO seems to have two separate accounts for this. How do we set up and track VAT paid on Purchases/expenses in QBO and do monthly reconciliation of Sales VAT and VAT on expenses/purchases?

he subido mis extractos bancarios y no me deja avanzar por favor necesito me ayude

how to Create Tab for withholding tax

necesito videos tutoriales de Inventarios, por favor

How to add previous inventoryies

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I have a customer from Malta which keeps getting to the sales tax liability report under the state where my company is registered at. This happens to every vendor whose ship to address is unclear to QBO. After several tries I realized how to type every country correctly so QBO recognizes it (for example "UK" instead of "United Kingdom"). But as for Malta - noting seems to be working. I tried all possible names like "The Republic of Malta", "Republic of Malta", "Malta" etc. This is really concerning because I file sales tax for this default state where Malta's client keeps getting to and it messes up my Gross Total and Non-Taxable numbers in the report. 

When entering invoices they were entered using outside scope of vat instead of selecting exempt and now when preparing the Return of trading details these invoices arent showing on it

three of my cost of sales are not adding up with the total cost of sales on my income statement, what should l do?

I work in Cyprus. My sales revenue is subject to a 0% VAT rate. I purchase materials at VAT rates of 19% and %5. I cannot select VAT from the supplier invoice in the program. How do I set up VAT accounting?

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how about sales from retail solutions in back office?

We will be filling for taxes in April for our sole enterprise in Malaysia. Currently, I have been recording down our income and expenses as per the bank statements.May I know if Quickbooks has a way to ensure that this particular expense is an allowable expense according to our income tax law so that when I do my P&L and other financial reports - it will reflect as such. Thank you.

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