VAT

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We are a vretail business, so prices before VAT (net prices) are irrelevant to our customers. How can I get the value under the "Amount" column on my estimates to include VAT for individual line items? QBO only adds VAT to the subtotal at the bottom, which is useless as the quote may be a list of options that the customer can choose from, so the total is meaningless.

Hi,I have signed up with HMRC MTD. Quickbooks informs me I need to contact HMRC. When I contact HMRC they refer me back to Quickbooks. Date for paying

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I want to unfile a VAT Return but it's not yet showing as filed. How long does it take?

Some of my freelance jobs have been iR35 so I have no idea what to do with those when it comes to VAT. I shouldnt pay VAT on them but how does HMRC know they are IR35

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I have a flight ticket bought from a Spanish carrier with Spanish VAT. How should I bookkeep this in QuickBooks? If I am not mistaken, the VAT in Spain is 21%. We are VAT registered in the UK.

Hi all! We are registering in a few days. How to we change/include VAT from relevant backdated purchases?  I couldn't find a tutorial anywhere for this. Could someone help explain what we have to do in order to be able to do this?  Our first return is due on the same date as my baby! Lol! So trying to get ahead on all this! Vicki

what vat code should I use for suppliers not in EU

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I have created an "owners equity account" with zero VAT to allocate the loan funds to but the amount appears on my VAT return as sales and is included in the VAT repayable. I also tried categorising it as "non- current liabilities > shareholder notes payable" but it is still included in the return. Any help would be appreciated as I have  a return due!    

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Just says can't connect to hmrc wait 72 hours

when filing my VAT return, the amount has double and slightly confused as to why and how to amend?

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Hi, When I run the VAT detailed report in QBO one of the purchases invoice coded to standard 20% VAT originally comes up with the name "DUP VAT (3) On Purchase" in the VAT Code. Could you advise what this is?ThanksCarolina 

Have we a definitive list of the QB standard VAT codes applicable for DRC transactions - sales and purchasealsois there a proforma sales invoice to reflect the DRC including tax summary or rate - ive looked at amending a current invoice but the only thing i seem to be able to do would be add the Reverse VAT statementandhow can the DRC be reflected on any DRC subcontract Purchase Order many thankspaul 

Hi If I go to Taxes/VAT then choose a VAT quarter I can run a VAT detail report. However, it seems that this can only be printed, not exported to Excel. I can run a VAT detail report from Reports/VAT and exort it but it isn't the same report. Is there a way of exporting the first report? Thanks JF

I am using quickbooks due to the move to digital vat returns. I am a sole trader on a fixed VAT scheme.  I created my quick books account and did my invoices/expenses for Apr,May,Jun 22 and submitted them all correctly. Then I decided I should add in my old invoices and expenses for accounting year 21-22. After doing so, despite the invoice dates being correct and within the 21-22 financial year, my VAT report is now showing as me owing thousands for the upcoming VAT period. It looks like it is charging the VAT for all of the invoices I added for last year for the next VAT return. How can I rectify this?

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Hello, My financial period runs from November to October, but my VAT quarterly filing period begins from Dec to Nov.I have 2 questionsUnder taxes > Edit Settings - I was able to change my VAT calculation period to begin from December. But under ‘Accounts and settings’. Advanced – Accounting – Why is there no option to choose the First month of the tax year? Unlike with Desktop Premier, I was easily able to select my tax year period. Please note – I’m currently doing a test on QuickBooks online, so my MTD is not switched ‘ON’,With Intuit discounting desktop premier effect Jan 2023 – I’m trying to migrate the data to Ouickbooks online. The question I had is about the VAT period. I have filed Dec – Feb and Mar – May VAT returns in Desktop Premier using MTD. With my VAT date beginning in Dec, - how do I display the current VAT period of Jun through Aug? Any help or suggestions would be helpful. Please refer attached snapshot… ThanksChris

Hi Team, I currently use QuickBooks desktop premier and am planning to switch to QuickBooks Online plus. Currently, am doing testing with QuickBooks online to understand the functionalities of the system. As Intuit has put a hold on the migration feature, I’m trying an alternative way to migrate my data to QuickBooks online.  I was able to import the chart of accounts, product list, customers, and suppliers successfully. For the chart of accounts, I had to go to each account type and process the opening balance with the corresponding entry, triggering the opening balance. The customers' and suppliers' available opening balances were moved successfully as either a credit note or an invoice as an opening balance entry. Despite the fact that these entries have been processed, I cannot see the opening balance entries (debtors / creditors) getting reflected under ‘Uncategorised income’ and ‘Uncategorised expense’   In QuickBooks desktop premier I would normally