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QuickBooks Q&A
Tax

Tax

1,288 Topics
1,603 Replies

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1288 Topics

Do we have any option to post a transaction under vat? our company located in soudi arabia. could you help us?

No text available

6 years ago

purchasing3

Tax

How to not use the tax code when uploading bank transactions

No text available

6 years ago

dreamworkstravel

Tax

I WANT TO REMOVE MY GST NO.

No text available

6 years ago

salah_eltayeb

Tax

Hi my invoice calculate vat wrong , i have now invoice with total amount 22,500 with vat 5% it must be 1,125 but give us 1,071.42.

No text available

6 years ago

indu

Tax

Hi, I had updated the opening balance one day ago and now after 24 hours the all the changes made were not appearing.How can this be resolved?

No text available

6 years ago

NicoleZimbo

Tax

TAX / VAT incusive prices - QB Online

How can I get my quotes and invoices to show the line items inclusive of tax ? Even if I tick "Amounts are Inclusive of tax" when creating the quote, the printed version shows the amount exclusive. The Tax is added as a seperate figure in the summary, so the total is correct but I want each product to show its inclusive amount. (Document with images attached)Thank you :-) 

6 years ago

mrashuchauhan91

Tax

How to make quatation

No text available

No text available

Nigeria Increase VAT from 5% to 7.5%

Good Day All, Any Officila Directive on the Increase of VAT in Nigeria from 5% to 7.5%

6 years ago

ghodasara

Tax

How to handle GST Reverse Charge on Sales Item? Revenue is car hire service and customer has to pay GST under RCM so how to create invoice with GST payable under RCM?

No text available

Hi,OQB has Suppliers, Customers and Employees, how can I add Canada Revenue Agency so I can pay them when I have to pay taxes and Receive from them when they send me refunds.

No text available

How to change the template for credit note. it is only showing "CREDIT NOTE" but in UAE we need "TAX CREDIT NOTE"

No text available

6 years ago

devinaa07

Tax

NEED HELP TO UNDERSTAND PAYMENT PROCEDURE

HOW DO I ADJUST PAYMENT RECIEVED AGAINST BILL, BECAUSE INITIALLY I CANT PUT TAX BECAUSE HE IS BUYING DIFFRENT TYPE MATERIAL

i DO NOT WANT HSN ROW TO EXPORTED IN GSTR 1 HOW TO DO

I have some customers that we add VAT on their bills and some customers without , and we have to show on the bill a line item that says (Zero Tax)so how can I add a zero tax rate that shows on the bill?

6 years ago

connect3

Tax

How to set GSTIN for customers through API?

We want to insert GSTIN for a customer while we are creating a customer in quickbooks via Quickbooks API. We checked the API explorer for the response of a Customer object, even there GSTIN is not present. How to set GSTIN through API from Quickbooks?

6 years ago

kssreenivass

Tax

How can i change gst number which was newly issued to my company

No text available

6 years ago

navya

Tax

There is not option to choose composition scheme for 6% gst?

No text available

6 years ago

Arazeh