I have a customs vat purchase invoice to input. I have created a 100% vat rate and input the invoice but it is not showing in the vat return in box 4 for purchases. Help?

Hello hello7,

To make sure your custom VAT code is posting to the correct boxes, you will need to speak to an accountant. If you would like to enter a 100% VAT bill, please follow the steps on the attached article: https://https://quickbooks.intuit.com/community/VAT/How-do-you-enter-100-vat/m-p/238301?advanced=false&collapse_discussion=true&filter=location&location=category:community-uk&q=undefined&search_type=thread

Thanks,

Talia