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QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

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2481 Topics

The numbers in box 7 of my vat return nead changing and the programme wont let me do it

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6 years ago

faganmf

VAT

How can I mark off historical vat payments still showing a record payment on my tax page when I've already done them as expense transactions from bank?

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6 years ago

Dags

VAT

Filing VAT - the VAT 100 report has included last quarters figures as well, including the payment made. How can I adjust these figures to exclude last quarters filed figures

Customer is cash accounting.  Filing has not been a problem before but this quarter the VAT 100 report has included last quarters figures, if I subtract these (including the payment made) I get the correct figure for this quarter.  How do I adjust these figures to file MTD VAT?

6 years ago

CFS Fabricoat

VAT

VAT Summary showing brought forward balances

Since starting MTD I have come across and issue with my VAT summary and therefore I presume my returnsI have only ever used QB to calculate the VAT but have never 'closed down' each quarter so each quarter I just minus the brought forward balance to give me the actual period balances then entered these within the Government Gateway.I have been able to adjust the VAT on boxes 1 and 4 (no EC  sales or purchases) to read correctly but I have tried everything to remove the brought forward balances on net sales and purchases (Boxes 6 and 7)Anyone got any ideas ?

6 years ago

johnbrankin

VAT

How do I reclaim vat on car and where do I enter in qbooks

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Hi Does anyone know why a VAT 101 report only shows invoices that have been marked as paid? What happens to others that have not been paid yet and how will these be picked up in future reports? We want to run a monthly report. Thank you

6 years ago

pjmomentum

VAT

Can i set up ecs vat codes to post into box 8 on vat 100

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6 years ago

abbottscaffoldin

VAT

Hi, we have authorised QB to pay the VAT today. Does QB have authority to do this or does the payment still have to be made manually?

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6 years ago

petermbaxter

VAT

How do I update a vat return when I've input incorrectly?

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6 years ago

c-northall08

VAT

Is anyone else having trouble with their VAT page loading up ?I have cleared the cache but still not working ?

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6 years ago

carl-west

VAT

How do I amend an EPS for CIS Tax suffered for a previous tax year

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6 years ago

d-scarfe

VAT

How do I use Quickbooks to compete flat rate VAT returns? What must I have in place first and how do I compete a digital return using Quickbooks.

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6 years ago

sodburylandscape

VAT

What is the e-mail address for uk support?

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6 years ago

pwhiteelectrics

VAT

Do we not get reminders about vat due return dates.

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Hi, how do i add VAT rates in Quickbooks online, where in reports and invoices they should be showing just the initials, not the whole name of the tax rate.

6 years ago

ezrasweet

VAT

Does anyone know how to account for a tax rebate in the bank feed?

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6 years ago

mail16

VAT

When submitting my vat return using quickbooks (not MTD) it is not showing in my HMRC online vat summary? Why not?

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6 years ago

kevinpowles

VAT

On the quickbooks app, where is the VAT return page, it’s easy to find on a the website version.

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6 years ago

stephen13

VAT

Can I do a VAT adjustment to reduce Output VAT due in the next quarter as I need to write-off some bad debts that aren't on Quickbooks

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6 years ago

lorna1

VAT

I am running a VAT return using FRS. The return is showing VAT due on EC Aquisitions but we shouldn't have any and I don't know how to find out the transaction(s)?

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6 years ago

emmacfrith

VAT

Can I provide copies of my historic vat returns - how do I access these in quickbooks?

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6 years ago

simon24

VAT

Where is the vat ( taxes) section on the app please

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6 years ago

bucklandaccounts

VAT

My VAT was rejected when submitting it to HMRC. When I try to resubmit it only allows me to submit the month no the quarters VAT - how do it get round this please

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6 years ago

Geetika Khanna

VAT

My query is that in sandbox in case of UK and INR, I see tax but in case of US, I don't see the tax. So, in case of US do we have an option of tax?

We have an expense management application which we would like to integrate with QuickBooks. My query is that in sandbox in case of UK and INR, I see tax in purchas but in case of US, I don't see the tax. So, in case of US do we have an option of tax? Please see screenshots in the attached file. 

6 years ago

FrancesM

VAT

Does my accountant have to pay for Quickbooks online

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