Tax

My Intuit is suspended and i have to resubscribe ?

We trade in Dubai, Quickbooks bills from London, they should know this is a Zero rated VAT transaction, but still charge 5%?

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While I'm connected to Revel 2 months ago and following Revel instructions about the integration process, nothing is sync till now. My company sell medical scrubs and devices in Kuwait and it don't pay sales tax nor purchases tax. Revel stops their support and confirmed that it might a problem wit Sales Tax. I settled up sales tax on QBO as Revel instructions. While mapping data between Revel and QBO, i didn't shows Sales Tax on Revel Data to map with QBO. I checked the Revel settings where "Sales Tax Exemption Default Reason" is set to "Manually Removed Tax". Your support is highly appreciated.

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I just started using Quickbooks and I would like to learn how to set up properly VAT reverse tax. Does Quickbooks have a customizable way to handle it? Is it done through the Tax tab?

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Hello QuickBooks Community,Happy New Year! I'm a developer building for QBO Europe. I'm excited to share that I'm working on an app for QBO Europe users that simplifies creating Excel reports for VAT collected or paid per business/country, particularly to assist in filing VAT returns in accordance with EU law.I've observed that many businesses using QBO find tracking and reporting VAT a complex task, especially when it comes to adhering to the specific requirements of EU VAT law. My app is designed to address these challenges, but to make it as effective as possible, I need your insights!Do you encounter difficulties with VAT reporting in QBO, especially when preparing for VAT returns? What specific challenges do you face, and what features do you think are missing in the current QBO Europe version?Your experiences and feedback are invaluable to me. They will help shape an app that truly caters to your VAT reporting needs. I'm also keen to hear from anyone interested in beta testi

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Comment transférer tous nos clients quickbooks sur un ordinateur avant la fin du mois ?

I have loans/ liabilities that does not need to be paid anymore to the 3rd party. how do I write off these liabilities?

Cómo conseguir un invercionista

Hello,My company is based in Ireland.  There is no default VAT code for postponed VAT accounting on the Quickbooks Online system.  I can see on other discussion threads that there is a "PVAT" code in Quickbooks in the UK, but nothing shows on my version. Please advise. Thanks for your help. Paul 

when I capture an expense invoice, there is not option to account for vat on that invoice yet i have set up input vat. when i print supplier transactions tax amount is shown as zero.  

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VAT - Tax Detail Report has been calculated for the wrong year. I started charging VAT in April 2023 but Quickbooks is running reports for October 2022 instead of October 2023. Please let me know what settings I can change to fix this. I tried changing the date in the custom field, but it says the period does not exist. I have invoices for that period. Why am I getting this error? Please help me fix this quick

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Nota de crédito

Je souhaite changer l'adresse de notre entreprise sur les documents de facturation, bons de livraison, etc. Lorsque je veux modifier, je n'ai pas accès à cette modif.