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QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

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2481 Topics

How do i match a vat repayment?

No text available

6 years ago

tracyatatr

VAT

How do I add existing assets, equipment & tools, so I can reclaim the vat but not show an amount as owing for the purchase. We're newly vat reg but already established.

No text available

6 years ago

farmgirlkent69

VAT

Hi everyone. I am really new to QB & just setting up my bank Acct. Its asked for a default VAT rate? Is this the standard 20%. Im a charity so my vat varies.

No text available

6 years ago

wassmowbray

VAT

When I record a VAT payment in the VAT section do I also record it as an expense or will this create a duplicate?

No text available

6 years ago

granby

VAT

Quickbooks Pro 2019.VAT MTA Filing failing with Please check the VAT Registration Number and try login again.Done that 4 times still not working.Suggestions welcome.

No text available

6 years ago

k1t2

VAT

How to enter paypoint sales

No text available

6 years ago

jroberts0011

VAT

Hi, I’m new to this app and I want to know how it helps me with my tax and is it reliable

No text available

My VAT return was rejected via HMRC - says call them as there is INTERNAL_SERVER_ERROR. I called them and they told me to contact your software provider. Please advise. 

6 years ago

Pam Potter

VAT

Using VAT flat rate scheme on QBO we sold an asset originally costing more than £2000 and claimed back the VAT. How is this entered to pay over VAT on sale

No text available

6 years ago

a-webster5

VAT

How do you adjust the vat return when you have received a payment from an EU country? i thought it would automatically add it to line 8

No text available

6 years ago

annaxie74

VAT

How to submit vat return?

No text available

6 years ago

lindak1119Level 7

VAT

If I have a bill which is dated before the current VAT return, it ends up in the Exception report. Do I have to date it for the current return to get the VAT through ?

No text available

6 years ago

tiffanypurves

VAT

Is there a problem with the connection to HMRC for filing of VAT returns for Feb2020 quarter

No text available

6 years ago

strachangrip

VAT

I cannot submit my VAT return through QuickBooks, there is a message saying cannot connect to HMRC. I am registered for making tax digital.

No text available

6 years ago

harley-davidson

VAT

How do you register a vat bill for import vat duty? DHL bill me but its not 20% of the bill. Its 20% of Statiscal value. I already registered the actucal value in QB

I dont wont to imput the statiscal value which is not correct and claim 20% of that as I will imputing the stock cost twice.

6 years ago

buenosairesguest

VAT

I am not vat registered so want to apply a not registered to all my expenses it seems ok on my pc but not on line with my phone

No text available

6 years ago

FarmerKB

VAT

Can you change a vat payment collection date after it's been submitted incorrectly? I have recorded it as 12 Mar rather than 12 Feb. Thanks

No text available

6 years ago

grrowlinglypurrf

VAT

I have recently de registered for VAT and wondered is there a simple way to remove it from my quickbooks?

No text available

6 years ago

james70

VAT

1st VAT return includes Box 4 adjustment for pre-registration. VAT now posted to VAT Control twice (expense entries, plus the adjustment). How can I correct VAT Control?

No text available

6 years ago

terry-colman997

VAT

How do i cancel a vat submission

No text available

6 years ago

fernandor1

VAT

I cannot see the facility "Record VAT payment" in the TAXES tab. Can you help allocate last quarter payment?

No text available

6 years ago

arandhaccountanc

VAT

How do I Change VAT Quarter end?

My client has changed his VAT quarter end to coincide with his year end. The next quarter is now for 4 months from 1.12.19 to 31.3.20. How do I change the quarter end in QB so that I can include all 4 months?

6 years ago

VJK

VAT

Do i have to raise a sales invoice for services in to a vat company in germany in gbp for it to appear in box six on the vat return or can I raise it in euros?

No text available

6 years ago

gloria9

VAT

My clients 1% discount for FRS VAT ends in the middle of the VAT quarter, so i have 2 VAT %'s to apply. How do i split this in QuickBooks?

No text available

6 years ago

wgdgs

VAT

No record VAT payment option.

Hi I'm new to quickbooks and VAT in general. I made a payment to HMRC for my first quarter VAT payment, but not through MTD as I'm under the threshold that requires it (I do intend to set this up, but having trouble registering as an agent). When I go to the taxes tab, I have 1 open return, but there is no option to record the VAT payment against it. It does have the status "Take Action" and asks to connect to HMRC above, but as I am not MTD registered it doesn't work. Please help, I need to organise my next VAT return. Thanks

6 years ago

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