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QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

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2481 Topics

My current VAT Return is open - end date 31/03/20, however I am getting an error message "cannot connect to HMRC at the moment". Is this because the return is still open?

I have previously successfully filed a return for this client (I'm an agent) using QBO with no problem.  I've checked the Agent login details, VAT number is correct etc

6 years ago

steve125

VAT

How to get authority to submit a vat return

No text available

6 years ago

j-zysemil

VAT

Can anyone help as to why my quick books won’t recognise my county when trying to set up a tax code

No text available

6 years ago

thereillymagic

VAT

Why is VAT period Nov 19 - Feb 20 showing a liability when no sales for period?

No text available

6 years ago

ritapatwa

VAT

How do I adjust the figure in Box 1 of my vat return?

The Box 1 figure should be adjusted to show the VAT amount of the Fuel Scale charge.n the

6 years ago

grantnilecarpent

VAT

Hi I run a small carpentry business and am not vat registered nor cis I work on my own so pay standard 20% on my earnings what quickbooks should I be using?

No text available

6 years ago

traceyhillyard

VAT

The tax/vat is showing an error, why is that?

No text available

6 years ago

ilya.vip

VAT

How do I record my expenses when my supplier already has my VAT number and does charge me VAT?

So normally if I was to spend £12 I'd record it as £10 + 20% VAT. My supplier has my VAT number now and charges me £10. Do I record it as £10 + 0 VAT? Thank you!

6 years ago

bravofoodsltd

VAT

How do i input the restaurant sales? the system is not letting me process them because requires an email address, i am not sending a bill but, just recording the sales

No text available

6 years ago

vera investment

VAT

How to unfille submitted VAT return with HMRC and submit a corrected version?

Hi there, I have submitted VAT return through QB and it was accepted. How can I unfilled it and submit a corrected version? thank you.

6 years ago

towncentre1

VAT

How do I find the screen to fill in the VAT return figures only

No text available

6 years ago

jb-2gthr

VAT

Vat page not working online

No text available

6 years ago

kathryn9

VAT

How can I activate tax codes on my account with 0%?

No text available

6 years ago

BetaOly

VAT

VAT FRS quarter changed

I am using the VAT rate of 10% but currently I'm liable for 9% using the 12 month discount, I changed my VAT quarter from February to March therefore this will be January 9% but February and March are at 10%  is there a way I can Adjust  this on the quickbooks ?

6 years ago

bassett-anita

VAT

My quickbooks self employed is bringing over double entries for sales from etsy. Anyone know whats going on

No text available

6 years ago

ajscontracting

VAT

I can’t set up my tax rate as it says my county in my address is not recognised?

No text available

6 years ago

short9jh

VAT

I can’t submit my VAT return It says: taxReturninvalidMTDEndDate

No text available

6 years ago

exeldents

VAT

I have deregistered for vat, how do I change my invoices to show no vat is being charged?

No text available

6 years ago

short9jh

VAT

Why won’t my VAT return submit to HMRC

No text available

6 years ago

gpscorfu.jane

VAT

Since moving to QB online our sales & purchase VAT doesn't show in Taxes. We're in Greece so HMRC doesn't apply, we just need to know why we have this problem?

No text available

6 years ago

samantha17

VAT

Just wondering why my end date for my VAT is showing as 31/12/19 when it should be quarterly and started on 1/11/19?

No text available

6 years ago

patermg1

VAT

I have recorded a vat refund 3 times - how do I correct this ?

No text available

6 years ago

LBABooks

VAT

How do I submit a VAT 101 (EC Sales list) through Qbs online?

No text available

6 years ago

yeolderockinn

VAT

Two transactions from a previous vat period which have already been claimed for are now showing as exceptions in my current return. What should i do? Should i adjust it?

No text available

6 years ago

Patrick A

VAT

Entering expenses and then correcting errors - but locked due to Flat Rate VAT Scheme

I am currently my detailed accounts for the year to March 2019 for my Tax Return. I use the Flat Rate Scheme for VAT. I use Quickbooks to create Invoices - less than 10 a year, and then do all my travel expenses etc once a year. I moved to quickbooks online. If you make a small error when entering an expense, say put in the wrong date, or put an incorrect decimal point, I keep error message that doesn't allow me to delete or modify the error and this is doing my head in. In the older versions this was easy enough to do. Help please

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