Tax

Vendemos a nuestros clientes a credito tenemos 8 vendedores y necesitamos un reporte de cobro diario

I.e. instead of two separate transactions - a credit to our account for the VAT refund and a debit to our account for the P30 payment, we instead have one transaction that has already offset the VAT refund credit against the full P30 amount debit, and I can't figure out how to indicate this in QuickBooks online.

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Il semble que nous puissions mettre plusieurs approbateurs, approbateur 1 ET approbateur 2, etc. Nous voudrions plutôt approbateur 1 OU approbateur 2.

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The app has updated and no longer allows me to tick tax as exempt from vat or taxes as my business is not vat registered I cannot charge vat. I dont know how to fix this issue.

Decepcionante la gestión y soporte para QB Online, no se dan cuenta del mercado que están perdiendo, sólo por este detalle ya estoy considerando migrar a otra plataforma

What Vat code/rate should I use for Vat reverse charge in construction in Ireland?

In case the emplyee has a Tax refund, how do I know it?

No puedo copiar facturas desde QB Online, me pide tasa impositiva y NO hay forma de cambiarla o agregarla, éxigo una solución inmediata, está afectando mi negocio.

My tax code not available in the mobile app as at 25.10.25

vat in expenses

Our office is having problems accessing the VAT tab. If you select it the page goes blank and nothing appears. To enter the screen it is necessary to click on the browser refresh button and it will then appear. We have deleted cache and cookies, gone incognito and tried different browsers but nothing makes a difference. Anyone else having this problem and how can it be fixed?

porqué cambió el menú, ya no puedo consultar las ventas

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The sales more than 1 is on record. Apart from that I cant record the exact sales

Hi, I need help with 3 issues: 1. Remove 2 tax agencies. 2.Fix purchases tax so it shows in the VAT return. 3.Delete two uploaded files in the tax section. Please advise

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purchase vat rate

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Why do I get an error when trying to open the View Invoice button in the invoice link? The invoice PDF doesn't download, and I get the error "Fail to load PDF Document."

any easier method of doing postponed vat other than sorting the vat detailed return every 2 months by supplier for eu purchases and splitting between eu and non-eu suppliers?

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