Tax

I'm completely new to all this, so still trying to find my way around. I need to apply reverse charge VAT on some of my expenses/receipts. I've been into the 'Taxes' section, been into the 'Edit VAT' and 'Edit Rates' section - toggled on the reverse charge option, but I can't get the option to appear in the dropdown when I'm reviewing a receipt.Is there something else I have to do to get it to appear?All the help seems to refer to the construction industry in relation to reverse charge - but I'm not construction industry, so I'm just a bit lost!

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We have 2 suppliers who invoice us and the invoice states 'Vat to be accounted for by principal contractor' - there is no vat on there invoice but I need to account for it for VAT returns etc the only vat codes i can see that may be relevant are RCGR and RCG - if I use these codes how will they affect the trial balance etc?  will they account for the vat and also take it off again ?   Thanks

Currently, when I mark an invoice as 0% IGST, it is reflected in the 8th column of GSTR1 (which is for Exempt, Nil rated and Non-GST supplies), and not the 6th one which is for Zero-rated supplies.

Hi Team I'm getting an error of IGST while raising invoices. I select IGST in the Tax section of the invoice but in the GST summary it shows as GST. I have attached the screenshot of the error. Can you please help me to get it resolved?   [Removed] ([email address removed])Tangentia India 

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Hi. Could you please advise: QBO Ireland, when I fill VAT return I receive the notification: Filing date should be a valid date and lie between end date and today's date ( code INDIRECTTAX-19702). How to solve this issue?

Hello, I would like to ask about my problem, in My VAT Report one of tax type is not showing up in the report.so can you help me to know the problem.

No veo los botones no los carga y ya probe borrando cache y cookies. La fuente tambien se ve rara y diferente.

Hello, On invoices- why does Quickbooks randomly change the GST tax rate from 5% to something like 5.0009% or 5.0145%, for example?

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Recently i got a popup saying i can enroll into a sales page beta experience i rolled in but now i cannot access the page anymore its https://app.qbo.intuit.com/app/sales

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I am trying to create a report to see every quotes created and invocies creted from this quote to see if everything has been paid.thx

is the Estimate another word for quotation?

ENTRY SALES AND REVENUE

I have quite difficult situation with multiple EU countries situation...in some cases I have to record TOTAL revenue (which is as income in books). Later, every quarter, I will manually add adjustments for VAT. But looking at details, it seems these adjustments are then not reflected in profit/loss. Sometimes 5-7% of the revenue is actual VAT, so it shouldnt be taken in the profit sheet. But I can not record it directly but do it quarterly via adjustments. How to handle this? Any advice?

error is coming in saving data ofgstr1 on gst portal

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Hey,We are using Quickbooks Online API to create Invoice. The Tax that we send in the invoice payload does not reflect on the Invoice and on the GET request. Please let us know if we are missing anything:I have attached the POST payload used for creating the invoice and a screenshot of the Invoice itself: Invoice POST Payload:{"TotalAmt": 841.91,"TxnDate": "2022-06-20","domain": "QBO","SalesTermRef": {"value": "2"},"Line": [{"DetailType": "SalesItemLineDetail","Description": "FOR JOB-17. ;\n\n Job No:17 \nNotes-Completed","Amount": 525,mail"SalesItemLineDetail": {"ItemRef": {"value": "32","name": "FOR JOB-17. Labour -Brandon Fountaine"},"UnitPrice": 150,"Qty": 3.5,"DiscountAmt": 0}},{"DetailType": "SalesItemLineDetail","Description": "FOR JOB-17. undefined","Amount": 260,"SalesItemLineDetail": {"ItemRef": {"value": "25","name": "1CAM - Camera"},"UnitPrice": 130,"Qty": 2,"DiscountAmt": 0,"TaxCodeRef": {"value": "TAX"}}},{"DetailType": "SubTotalLineDetail","Amount": 785,"SubTotalLin

I need to recover payroll tax forms from several years ago. They were not archived and don't show on my account. Can Quickbooks recover them for me?

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The expenses show up in the expenses report but do not show up in my vat detailed report. The sales seem to be working ok in vat detailed report

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