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QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

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2481 Topics

Why are some invoices missing from the VAT Report?

Why are some sales invoices missing from the VAT Report

6 years ago

jane-fairhurst

VAT

My FPS submissions are being rejected by HMRC. All account information is correct.

No text available

6 years ago

john182

VAT

Why is there no bridging software for a flat rate VAT scheme submission. Other competitors have it but not QB. Very disappointing

No text available

6 years ago

victoria821

VAT

What vat code is used for the gov.uk business grants

No text available

Hello, How do I put in the companys VAT Registration No. so that it automatically appears on invoices? I am using QuickBooks Desktop 2018. Thank you.

6 years ago

caryn2

VAT

I've recorded my EU sales as ECS on VAT selection it doesn't pull automatically into my VAT return?

No text available

Is there any way to save a customers TRN number in their customer profile? Is this possible or can you only add customers TRN numbers onto invoices?

6 years ago

jgm-heating-gmai

VAT

What is VAT Control v VAT Suspense?

No text available

6 years ago

helen34

VAT

Does Quickbooks have an issue with a new Gateway Password when filing VAT online? We had to get a new password enter it into Quickbooks enter the code and nothing?

No text available

6 years ago

bellabellinn

VAT

How do I change the VAT amount in sales? The balance is 1p out every time because of the .005 which is automatically rounded up.

No text available

6 years ago

pjs_plumbing-hot

VAT

My address is not being recognised as the uk so I can’t set my tax rate? Also I’ve linked my business account and it is not showing as visible? Is this app a problem?

No text available

6 years ago

purplepatto

VAT

How do i derigister my vat in quickbooks?

No text available

6 years ago

selvachandran

VAT

Cannot see information on vat on taxes?

No text available

6 years ago

Svarog Firepro ltd

VAT

Hello, I haven't received all payments fro sale yet and already should pay VAT. How to adjust my report to allow only paid sales to go for VAT report?

No text available

6 years ago

gchebb

VAT

I have a vat payment paid I need to match or add which category should it go under

No text available

6 years ago

andrew-edmonds

VAT

How do i revert back to no VAT on my transactions

No text available

6 years ago

louise30

VAT

How do I set up a 5% vat rate?

No text available

6 years ago

jct100-gmail-com

VAT

I sell a product, zero rated, a commission/haulage charge comes off the total before it is paid to me This charge is 20% Vat rated. How can I enter this and claim?

No text available

6 years ago

craig-lewis-

VAT

At the end of the tax year how do you send your self assessment over to the hmrc from this app ?

No text available

6 years ago

sales181

VAT

Our last VAT return has not shown on our bank account here in the UK

It always pops up three days later after we do a return only this time is has not and has been weeks.

6 years ago

Noel_Scaling

VAT

In CIS Tax section, I get the message "Cannot read property 'widgets' of undefined". As far as I know everything is set up, any ideas anyone please?

No text available

VAT Exceptions report , only changes the net figures on the vat return not the vat amounts, will the exception figures go through to HMRC when I submit the vat return?

6 years ago

hayes682

VAT

I am farming so claim VAT back how dose it work when I sell lambs at zero rate and are charged commission selling the lambs and vat?

No text available

I really dont know what to do now. If someone could shine a light. I submitted my first digital Vat retun at the begining of June 2020, It got rejected.  QB suggested i speak with HMRC, It was in fact a problem with my HMRC account which has now been rectified. But HMRC have now moved my Vat quarters forward a month..they were March April May, but now moved to April, May, June. so Vat due in a week or so.  My retun that was unsucessfully filed for March, April, May is in my account but locked...It cannot be edited to correct the quarters. I have had three call backs from different QB staff, none of which seem to be able to help. Surely somehow I can delete the return as it has not been filed yet??? or at least get it unlocked so I can edit it to correct the months and figures and submit it when it is due.  

6 years ago

dee38

VAT

FOR THE VAT RETURN I NEED TO RECLAIM THE VAT OF £1315.61 ON EQUIPMENT HELD ON REGISTRATION. PLEASE ADVISE OF THE JOURNALS THAT NEED TO BE MADE ?

No text available

6 years ago

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