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QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

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2481 Topics

Please help I paid HMRC a VAT payment via bank transfer I simply need to know what I classify the Payment as on the drop down while using the app thanks

No text available

6 years ago

harjinder-bhogal

VAT

How to post cash sales paid by credit card

No text available

6 years ago

hello107

VAT

How do I amend a vat return already submitted

No text available

6 years ago

phil33

VAT

Vat return rejected as wrong dates. need to open vat return and change dates but it wont allow me to do so

No text available

6 years ago

longnorhall

VAT

I wish to submit my UK VAT tax return for the Quarter to 31/3/20

I am a UK business and I want to submit my UK VAT return to HMRC how do I do that? I already have all my accounting figures in your system .

6 years ago

Havana

VAT

Registered for VAT using the Flat Rate Scheme. A van has been sold where VAT must be paid over at 20%. How should this be entered so that the VAT return is correct?

No text available

6 years ago

LeeD1

VAT

Do we have to cancel our direct debit to pay vat as it doesn't have to be paid until later??

No text available

6 years ago

karen-emily99

VAT

I have had to file my vat return manually for the last two quarters and I can not find how to mark it as filed so i can move on to the next period.?

No text available

6 years ago

mandy at work

VAT

The VAT amounts are not showing in the Taxes Section. They are being posted to a VAT Control account rather than a VAT Liability account - why would this be?

No text available

6 years ago

michelle86

VAT

Is someone able to pls help me get rid of 2 lines of VAT exceptions in my UK return? I made some adjustments back in Q4, but they're causing further issues now. Pls help

No text available

6 years ago

prolink_building

VAT

When trying to file VAT return to HMRC, I get the message; you must also click save again to make this change that is prior to the closing date. what does this mean

No text available

6 years ago

norman3

VAT

If part of what I sell is at Zero VAT ie Kids clothes but most of what I sell is standard VAT rated how do I make sure that I do not pay VAT on the zero rated sales?

No text available

6 years ago

Jamal Abdul Nasir

VAT

Update your VAT accounting period

Hello, I am getting an error that states 'The VAT accounting dates in QuickBooks don’t match HMRC’s records. Just contact our team of experts to fix the dates, and you’ll be back on track' while I try to file my VAT return in QBO. I have tried calling the helpline but it's taking too much time. Please advise?

6 years ago

salandtk

VAT

How do I enter an annual adjustment to repay an overclaimed vat to hmrc as a partially exempt charity?

No text available

6 years ago

AnneK1

VAT

Can anyone help with a VAT adjustment ? last quarter i had to adjust VAT on purchases by £500, but I did it in the wrong account - now carried over -£500 to next return?

If anyone can advise how to correct the minus carry forward it would be great as it's reduced the amount I can reclaim in the next quarter by £500 thank you

6 years ago

pc9

VAT

How can i change the wrong inputed number on my prepare a vat return?

No text available

6 years ago

sonia21

VAT

VAT code for Care Home

hii am quite new at this. just a quick silly question. we are a Care Home therefore we don't collect or pay vat. everything clear except now with this merging to online quick books i always have to choose a code when i post my invoices. as we don't collect vat what would be the correct code to us

6 years ago

gsmwork

VAT

Anyone else having trouble filing vat returns?

No text available

6 years ago

bobccook01

VAT

How do i change the end date for my vat return?

No text available

6 years ago

Uniform99

VAT

VAT Partial Exemption and VAT100 report

HiI've been looking into ways of dealing with partially exempt VAT but struggling to find a right solution on how to reflect them on VAT100 Quickbooks Online.Part of the business supplies are exempt and I cannot claim back 80% VAT on the overheads. I posted all these expenses with zero VAT and then tried to claim 80% through posting a journal Dr VAT Control £ CR Expense account £ but no claim is appearing on VAT100 report. It would be very helpful if you could please shed some light on this.Thanks

VAT Partial Exemption

Are Quickbooks Online planning to introduce the ability to prepare Partial Exemption VAT returns without the need to manually adjust?

6 years ago

lyndsay11_2

VAT

How to file partial exemption VAT returns in QB?

No text available

6 years ago