VAT

Hi, Simple Start has the option to account for VAT on the accruals basis but how do I enter purchase invoices that are yet to be paid? Many thanks.

Hi, Simple Start has the option to account for VAT on the accruals basis but how do I enter purchase invoices that are yet to be paid? Many thanks.

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I submitted my last VAT (01.05-31.07.22) return the old way on the government gateway.  I had to include adjustments for earlier returns which means the amount showing on Quickbooks is different from the amount actually paid.

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i do not understand why it has appeared and when i try & do a customer invoice it now won't save because i have No VAT; i now get "Something's not quite right" "make sure all your transactions have a VAT rate before you save" I AM NOT REGISTERED I HAVE NOT ACTIVATED VAT?? and am feeling very frustrated as to why it has happened

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I will not be a VAT company, as I won't be earning over the threshold of selling to other VAT companies. My company is an Ear Microsuction Service. At the end of the tax year and you provide details of your expenses to find out your taxable profit, is the VAT I have paid for these expenses taken into account within the whole cost of the expense? 

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Hi all,  I connected a clients Quickbooks file through Making Tax Digital, only to find that the previous two returns had not been submitted. These were from another accountant and should have been submitted via Sage.  These overdue returns have now been submitted, but Quickbooks still wants to submit the oldest return which it initially found to be overdue. How do I get around this? We want to submit the return for the current quarter, but currently this is not possible.  Essentially I need to manually update the Quickbooks online file with the information from the Sage returns, and then submit the return for the quarter that has just ended.  Any help would be great.Steve

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Hi  The bookkeeper of my client has recorded a journal entry for the purchase of motor vehicle on HP. In posting the journal entry, 20% VAT rate is used for the cost of vehicle. The input VAT amount does appear on the VAT control account. However I am not sure if this will be picked up on the VAT return. Can anyone provide some guidance? Many thanks

trying to run the VAT return and get the below error 'The submission of this document has failed due to departmental specific business logic in the Body tag'

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When I enter the details from the invoice inclusive of VAT QBs makes a 20% deduction on the VAT inclusive labour charge. How can I get it to deduct from the VAT exclusive charge?

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If a client buys product excluding VAT and later adds a procurement fee.  If they are not VAT registered, how do they tax this?Client  buys products including VAT and wants to pass this cost on to the client.  How do they handle this if they are not VAT registered?How is the profit calculated for VAT included pricing vs. for VAT excluded pricing?  This would be for clients that are not VAT registered.Client is unsure whether to select VAT included or excluded.. What determines this?What are rules for pros that are not VAT registered?  Do they not charge tax to the client but pay VAT when they purchase?  How is markup tax handled?