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July 8, 2019
Question

1st time going digital and using Quickbooks. My VAT bill hasn't deducted the amount of VAT I can claim back. What have I done wrong? Thanks for any help!

  • July 8, 2019
  • 1 reply
  • 0 views
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1 reply

Level 10
July 8, 2019

Hello Justindayservice

 

Thanks for reaching out to the Community.

 

To understand why this is happening we would really need some screen shots. If you could go to taxes and then hit on prepare return and attach a screen shot  of the boxes 1-9. Also if you can go to reports>search for the vat detail report and attach a screenshot of that for quarter you are looking to file and we can have a look at what may be causing this to calculate in that way.

 

Thanks

 

Emma