VAT

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Hi, we are only a small LTD company, and are not VAT registered. VAT Control on chart of accounts has around -£300 in it, should this be £0 ? I have already turned off VAT and read nother questions about VAT control but nobody can seem to say how o make VAT control £0 or not applicable Any help appreciated

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Thank you

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My client sells on Amazon and I'm looking for help on how to post Amazon sales and VAT in QuickBooks Online.They are registered for VAT in Germany, France, Italy and Poland.Amazon payout every fortnight and we receive five payments for UK, DE, FR, IT & ES sales. The payout gives total sales less fees. There is no VAT breakdown.  Also the UK Sales doesn't give a breakdown of sales shipped outside the UK.I believe the only report that gives this amount of detail is the monthly VAT report.Obviously the fortnightly report can cross over between two months, therefore it's not easy to match these reports to the monthly VAT report.I would like to understand how I post the sales and VAT by country and match these to the payouts.At the moment I am creating five sales invoices every fortnight to match the payouts.  UK sales at 20% S and DE, FR, IT and ES at 0% Z.  I post the fees at a negative sales figure with NO VAT.  I know this is wrong but I'm trying to understand ho

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Hi, I'm using QB 2010 accountants edition. I have mistakenly filed my monthly VAT return in QB for the wrong month (It should just cover Oct but now covers OCT and NOV). Is there a way I can file or edit the previous form as I'm now unable to enter information for Nov now ?

I am using Payroll Advanced for a limited company and in the process of setting up payroll so two directors can pay themselves a salary starting this month. I have a couple of questions; 1. Under employee details I assumed the 'Start date' will be when they begin employment which would be the beginning of October 2020. Under the tax/NI section I assumed the 'Appointment date' would be when they first became a director. However, when attempting to input an appointment date earlier than the start date this was not possible. If I was to change the start date to when they were appointed as a director would HMRC not be expecting an FPS filing for every month from that date? 2. When inputting a P45 for one of the directors who was employed when the company was dormant, I am unable to put a leaving date later than the start date I have inputted for this new employment. Therefore again in relation to the above, I am unable to put the start date as the appointment date. Is it essentia

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Why is the return asking me for a verification number? I don't need to verify if they are gross rated?

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