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QuickBooks Q&A
VAT

VAT

2,480 Topics
5,542 Replies

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2480 Topics

Am looking for a step by step instruction as how to deal with VAT reverse charge for building and construction services

No text available

5 years ago

userredhillstoreltd

VAT

Need to unfile VAT and change VAR reg Date

No text available

5 years ago

bethany4

VAT

My client is late filing VAT returns and we need the first return to start from November 2019. How can I change this? I can only seem to adjust the month

This is UK VAT and we have just registered for MTD for VAT

5 years ago

choicie

VAT

Domestic Reverse Charge VAT Codes in Desktop

Hi, I have been told by Quickbooks that they are not setting up VAT Domestic Reverse Charge Codes on Desktop.  Can somebody explain to me in simple terms how I set these VAT Codes up myself.  So that I can have them ready for 1st March.Many thanks.

5 years ago

enquiries2

VAT

Quick book Pro 2016 - PC version

Hi thereReverse charge starts next month , is there a facility with QB 2016 to mark this when doing invoices for it to appear correctly on vat returns? thanks Bob K

5 years ago

radulova76-gmail

VAT

Can you please provide advise for the lost connection to HMRC; first two VAT returns have been submitted MTD from QBO. Now I am unable to submit MTD VAT return. Thanks

No text available

5 years ago

Glenn Tucker

VAT

QB is asking me to fill in a VAT return for 2 months 1/11/2020 - 31/12/2020 Is this an error or is there a reason for this? My usual VAT accounting period is quarterly?

No text available

5 years ago

wdmaccountancy

VAT

How do I overide the input VAT amount in QB online for a bank payment to a supplier where payment for goods includes different VAT rates eg 20% and Zero rated goods?

No text available

5 years ago

apqbooks-2017

VAT

Non-Union Moss vat sales

As a GB customer we sell to non-vat registered customers in Southern Ireland. We charge them 21% vat and need to pay this through the Non-Union MOSS Scheme.  How do I record this sale showing the correct vat but also ensuring that I don't end up double paying this vat by being included in my UK VAT return?

5 years ago

babrown1

VAT

I have submitted my last few vat returns via HMRC website not via QB. How do I record this on QB?

No text available

5 years ago

templaraccountin

VAT

What the hell is wrong with this vat filing system AGAIN AND AGAIN AND AGAIN

No text available

5 years ago

choicie

VAT

Domestic Reverse Charge VAT in Desktop

Hi, can anybody show me in simple terms how to set up VAT Codes for Domestic Reverse Charge VAT in Desktop, so that the correct figures show in VAT Return.  It seems that QuickBooks is not updating Desktop for this change in VAT.  I will have to set them myself but need guidance to do this.  Thank you in advance.

5 years ago

Michaela23

VAT

Can I change date on open vat return

No text available

5 years ago

billydkc

VAT

I need to enter a 100% VAT rate onto a split transaction?

Hello, I have a transaction which has needs to be split into 4 separate charges as the VAT charge is only for 1 part of the transaction. Part 1 - 40Part 2 - 9.50Part 3 - 0.49VAT - 1.90 The total charge is £51.89 By inputting the 3 charges it says I am 1.90m out, which is the VAT part, so I need to be able to add a 100% VAT charge for it. How do I enter the VAT charge separately on the split transaction? I have followed the guides to create a custom VAT charge but I can't get it to actually appear where i need it to. It is active and I'm not sure where I'm going wrong. I get a lot of invoices structured this way so surely there is a more intuitive method to inputting these transatcions?\ Cheers. 

5 years ago

alanreynoldsco

VAT

QUICKBOOKS VAT MTD WILL NOT CONNECT TO HMRC. HOW DO YOU GET AROUND THIS. ARE QUICKBOOKS GOING TO DO SOMETHING SOON ?

No text available

5 years ago

finance33

VAT

Does any one have info on when QB's will release the VAT code for the new domestic reverse charge for the construction industry please?

No text available

5 years ago

JordanOtwell

VAT

My accountant cant file my VAT return through quickbooks

No text available

5 years ago

Laurasc20

VAT

Hi, I would like to know how to enter multicurrency purchases expenses into QB. let's say I made a purchase for 40€ ex-VAT, with 20% VAT and £0.17 for exchange fee. Thank

No text available

5 years ago

jparfitt592

VAT

My vat has been connected for ages now but all of a sudden it’s not connected i have re authorised but that dosnt seem to have changed anything has anyone had this before

No text available

Hi, (online) for VAT reverse charging will there be a feature for invoicing so it shows the VAT you would have charged automatically on the invoice?  Sage invoicing has this feature.

5 years ago

suetongue9

VAT

Can't access VAT page, just get a green whirring circle?

No text available

5 years ago

barrettbmb

VAT

Green revolving circle on vat page ?

No text available

5 years ago

crolfe50