VAT

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Can anyone help with this.  Vat item is set correctly but zero rate purchase transactions are not appearing on the vat details reports.  Strangely zero rated sales are bein

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Hi when raising an invoice for say £120 to a contractor in will get paid £100 and £20 deducted for tax by contractori have raised and invoice for £120  but the bank will show i received £100   where do i put/show the tax deduction regardds

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Good evening, i am new to using quickbooks and wish to use it to track my expenses. i have linked my bank account and when processing the transactions it asks me to choose a tax code. i am a self employed gardener but using the quickbooks online simple start package due to the features, so i pressume the tax codes arn't relavant to my business as i am not vat registered. is there a way of turning this feature off on the android mobile app?any help is much apprecited 

I submitted a MTD VAT return through QB Desktop (not my first - done a few previously without issue) which showed a £68k repayment due from HMRC. All went through without error. I have today received a repayment from HMRC of £93k which is £25k more than we were expecting, upon closer inspection the Box 4 figure VAT return on HMRC online is £25k more than the Box 4 figure allegedly submitted by QB. I've contacted HMRC who insist that it is a software issue and to contact provider for help? 

I have always been able to file my VAT via VAT - File VAT - File online and then completing the User ID, password and Agent type.  I am now getting the message "Authentication Failure.  The supplied user credentials failed validation for the requested service."Is this because HMRC have moved onto a two-step authentication process or just that HMRC is down? Many thanks for your help.

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Hi, I submitted my VAT return for 2019 (period 01/01-11/11) on the 8th of January 2020. We only started to trade in November but obviously we had few expenses and we are expecting a repayment. Even after more than 72 hours nothing appears on my HMRC account regarding this outstanding VAT repayment. On QB this return is in the paid returns section (althought nothing has been paid/refund) and in the action drop down menu I only have "view VAT details", "view exception details" and "record refund". Did I screw up when submitting our first VAT return? Is it because I claimed VAT too late or after I opted for Tax Digital? Or could that simply be a delay on the HMRC side?  I just want to make sure I did everything correctly on QB before contacting HMRC. Thanks a lot in advance for your time and your help. Mickael

However wording from bank included the word 'PAID' Work around - post as interest expense, then go to that account and edit my entry to a) switch exclusive/inclusive/No VAT to NO VAT and b) I could then change account to interest income. Was this issue caused by wording from the bank statement - the bank have paid my client, so technically correct, though obviouly income for my client?

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For example, I receive £100, I would need to set aside £20 for my tax contribution, But my quickbooks account says £100, my bank account says £80 (as ive taken £20 out and put in a separate account)...How do I get them to match as the £20 set aside for my tax is not really an expense?

Hello Team,Good Day.  I have a question, VAT has implemented in 2018 in Saudi Arabia but we have invoiced to a customer in Dec-2017.On the other side we have received the VAT amount since the services has occured in 2018-2019. When I record the transaction its showing excess amount which completely VAT on the previous invoice. Example below for your reference.  Invoice 2017        10,000 Received amount in 2019        10,500 Excess VAT Amount            (500) How do you want me to record this transaction in the Quickbooks online.Kindly help me. Aleem

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We are a UK business. We have now registered for VAT in Germany but will only register in the UK  from March. I would like to set up VAT but I obviously need need to separate the countries as QB will be used to do the UK VAT return.Is this possible?Thank you to anyone who can give us any answers about this.

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