Get 50% OFF QuickBooks for 3 months*

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Access flexible capital through QuickBooks & YouLend

Explore Capital Lending

Home
QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

All Topics
Questions
Conversations
Ideas

2481 Topics

Creating a VAT Exempt report with VAT ID's

We've set up various VAT rates in QBO. One of the rates is 'VAT Exempt 0%' for our B2B customers in Europe who have a valid VAT ID.Now I'm trying to create a report with the companies that have used this VAT rate in a certain period. The report should have at least these columns:- Company Name- VAT ID- Sum of total invoices for this company I found this topic where there is a discussion about the 'VAT 101 report'. I search through QBO but I do not see any possibility to see any VAT 101 Report, neither do I have the option to add a VAT ID column to the Sales by Customer Detail report.Can anyone help me to create this report?

6 years ago

khandelwal-ranja

VAT

How to view past vat return filed for 2 years

No text available

I have received a credit note from a supplier which includes 20% VAT. Does anyone know which VAT code I should use as it's not VAT on sales or purchases per see.

6 years ago

Anonymous

VAT

How can I removed the Take Action within my vat return?

No text available

6 years ago

fairhallt1980

VAT

Hi i'm new to quickbooks and just about to do my first VAT return using this software. What checks do I carry out first before I submit.?

No text available

6 years ago

info1062

VAT

How can i set a default vat amount for a customer. i.e. EU customers to automatically be charged no vat?

No text available

How do you go back to the figures already submitted on vat return

In an error figures are changed whilst working on next VAT DUE.

I have created a tax group (for EU acquisitions which are B2B tax neutral purchases within the EU) for an EU client using the international version of QB sold for Denmark. The tax group imposes 2 input tax codes to an expense: 25% for input tax, then -25% input for the adjustment (tax shift). It looks correct on the transaction, but when I look at the VAT report, the adjustment is positive, not negative - so input tax is being doubled, not zeroed. This must be a coding issue within QBO.

6 years ago

info209

VAT

How can I process a VAT refund from HMRC

No text available

6 years ago

stuart17

VAT

I have no sales tab on my navigation bar

No text available

6 years ago

leighguilbert

VAT

Hi, previously my tax owed per month was shown in the profit and loss box, this is no longer the case, where has that function gone?

No text available

6 years ago

paul127

VAT

I have enabled MTD & authorised HMRC to connect to quickbooks, but when I try to submit a VAT return it says 'We can’t connect to HMRC right now' What should I do next?

No text available

6 years ago

hayley_0407

VAT

My revenue and vat wont tie in having just changed to QuickBooks from a firm doing on my behalf this looks to be due to the flat rate scheme benefit do I journal this in

No text available

6 years ago

maria-hutchinson

VAT

Setting up new company in QBO, but accidently started the 'set up VAT' (not VAT registered) and cannot get out of option...invoices have VAT details now. Help

No text available

6 years ago

helene_simmons

VAT

How do I post the receipt of VAT (purchase VTA was greater than sales VAT) from HMRC please? The VAT return has gone through correctly but the cash not showing

No text available

6 years ago

a.chance24

VAT

Do I deduct the VAT from my sales to DE ? as we are registered for VAT in DE I have been including the VAT.QB then shows that I should be getting a refund from HMRC ?

No text available

6 years ago

havant

VAT

I want to print off a copy of my vat return - how do I do this?

No text available

6 years ago

accounts306

VAT

I’m trying to add a tax but it keeps saying my county is not recognised I’ve tried lots of different counties with no luck why is this ?

No text available

6 years ago

nicolaahutchings

VAT

Flat Rate Scheme: Can I record total sales for the month using a journal and show the VAT seperately. Will Quickbooks then calculate the FR correctly on a qtl basis?

No text available

6 years ago

bugbrookemp

VAT

Can transactions be flagged as being included in a VAT return so that when / if I have to post earlier transactions they will be picked up in later VAT returns?

No text available

6 years ago

bugbrookemp

VAT

How do I flag Transactions as being included in a VAT Return so that when / if I have to post earlier transactions they will be picked up in later VAT Returns?

No text available

Hi all I used to be registered for VAT in 2015 which I filed through QuickBooks.  At the end of 2015 I deregistered for VAT with HMRC.  I am now re registered for VAT as I am over the threshold and my first new VAT return needs to be between 1 October 2018 to 30 April 2020 but QuickBooks is picking up a return that starts from 01/12/2015 and runs to 30/09/2018.  How can I change these dates to reflect the return I need to submit ? Many thanks

6 years ago

pjaccounts

VAT

Can I set up QB to analyse sales perforamnce by sales representative (salesperson)?

No text available