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Tax
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When i am creating a product it is asking for entering a Tax rate. Upto here it is fine. But when I check the tax rates I have IGST,CGST or SGST to choose from which is not correct. On any product I should get an option just to apply the tax rate in %, then the IGST,CGST or SGST has to be calculated based on supplier address. Any help with step guidance will be appreciated.
total payment incl vat is sent by QB to bank. I need to eperate vat from total?
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Hello,Our company is based in Ireland. We normally are not invoicing for VAT as we are a trade company that trades internationally and so no VAT. (Any different opinions?)We have just paid a supplier in Spain for some work and they included Spanish VAT on their invoice as the work is to be performed in Spain. Should I set up Spanish VAT in QBO to address this amount that we paid?Also, we are beginning to do a consulting project for a company in Spain and will be invoicing them for the work over the next 6 months. I assume we should invoice with VAT (Spain) included. Do I need to set up Spanish VAT in QBO to address the amount we will invoice for VAT?Thank you.
I import a lot of products from other EU countries, so am not liable for their VAT
Dear Sir, Company GST number missing in our monthly subscription invoice, I was saved our GST number at company profiles but doesn't save permanently
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