Tax

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.

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I want a un file a tax return

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How can i  change group taxes

based of the company's business model of e-commerce involving sales and display of company's products for commission. we would need the customisation of our QuickBooks app the capability of only recognising our margin as the revenue (not in line with IAS 18) instead of the entire revenue for the purpose of vat remittances. Whereas we accept payments from customers directly, we actually only take a commission and we pass on the purchase cost to the supplier subsequently. 

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Trate de hacerlo creando la cuenta Prestamos a Empleado como sub cuenta de Cuentas por Cobrar pero Quick Book solo permite usar CxC para las cuentas de cobrar de clientes externos.

There is an error with the reported dashboard sales figures. The dashboard figure is substantially different than the actual sales figure. Please clarify?

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any solution to this?

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Thanks you too and I'm not sure

How can  I adjust the VAT rate in the next return for previous periods?I have to fix the mistake, ES1 Value of Services sent to other EU Countries 20 EUR , with was set in the return for 03-04 month 2021. It was non EU and I have to accrue VAT 20% on these sales, but in the next VAT return.

I would like to have a Sales Graph report. In QB Desktop this was available and I found it very useful. Also there seems to be no where to put in an Order Number in the invoice form, and it seems you cannot have more than one email address or delivery address. Another disimprovement from QB Desktop. I wonder if anyone else feels that QB Online is an inferior product to QB Desktop?

I need many dollars

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[Removed]01/27VICHET CHAN

Si puedo minimizar la cantidad de registros manualmente les agradezco sus comentarios.

I cannot enter a negative amount in the "Payment amount" field when booking a VAT Payment.  I see no obvious way to book a VAT Refund -- even though the VAT Amount on the QBO return is negative (meaning a negative payable amount).  The workaround is to book a "Misc Receipt" against the VAT Liability account, but this is rather sloppy.  A VAT refund is unusual, but not unheard of -- and quite normal for the type of small, growing company that would choose to use QBO.  

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If you enter transactions into a vat period after fling the vat 3 do the late entries automatically get picked up in the next vat return or not?