Import VAT

Help has arrived, @erhardreo.

You'll need to enter the full (100%) VAT rate upon creating your transactions to receive a 100% VAT payment. 

To do that, click on the + New icon at the left pane and select the transaction type that you need. Once done, enter the information needed on the entry and select the full rate of the VAT that you're going to use. Please see the sample screenshot attached for reference: 

On the other hand, if you want to add a 100% VAT invoice to your VAT return/expenses, you'll need to enter a positive and negative amount on the line item of your expenses to zero out the VAT. The first amount will contain a vat code, while the negative figure must be set up as NO VAT.

After that, you may manually key in the VAT amount in the sales tax field. This will create a 100% VAT transaction.

I'm also adding these help articles below to give you more insights about adding VAT rates in the system and all the things that you need to know once you're VAT registered: 

• Set up sales GST/VAT rates and use them on forms
• The Value-Added Tax (VAT) registered

Lastly, if you need assistance with filing and paying your taxes, this link will get you covered: Learn how to file and pay the Tax/GST you owe using QuickBooks Online International version.

Let me know if there's anything else that you need about this or with QuickBooks. I'll be around to lend a helping hand. Have a good one!