VAT

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Is it possible to add Vat to quickbooks SE?

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I have started using quickbooks mid way through a VAT period. I have the balances for each of the VAT boxes from my old sage accounts and would like to journal them into the VAT control account. So when my next VAT quarter is due the sales and purchases I've made since the change over are added correctly to each box. In short Im asking how to record VAT opening balances. I won't be entering sales and purchase invoices from the old accounts packages.

My VAT tax due appears £-10.08 (Negative??), what should I do, how should I check that the transactions are entered correctly. Please guide me, thanks!

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I have sent two returns digitally and now cannot send my next one

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I would like to know if it is possible to record an expense that did have VAT charged but for which I cannot find the VAT receipt but without it being used to offset any VAT I might ow.I have an expense, I at some point much had a VAT receipt for it, however it is missing and my only copy was a physical one. Is it possible for it to still be recorded as a business expense but not have it recorded to offset my VAT I ow but instead just be classified as a non VAT purchase? Is that even legal? I am still learning!

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Hi. So I am signed up to MTD through Quickbooks Online, and have submitted VAT Returns for the QE Apr-19 and Jul-19 with no issues. The next return I have to submit is the QE Oct-19. To complete these VAT Returns, I entered transactions for that quarter only, with the Feb-19 financial year-end having not yet been entered into QB yet (deadline end of Nov-19 to submit year end accounts) I am currently in the process of doing my book-keeping and data entry into QuickBooks for my Feb-19 financial year end - so posting all transactions for the period 1st Mar-18 to 28 Feb-19 However, transactions I enter with VAT codes are coming up in the QE Oct-19 VAT Exception report, affecting the VAT due for that quarter, even though all of these transactions had been manually declared in previous Quarters VAT Returns prior to MTD starting, (e.g. Mar-18 transactions VAT have already been declared in QE Apr-18 VAT Return, but are also being accounted for in the Oct-19 return). Wh

Last quarter I filed VAT via QBW Desktop and MTD for the first time. The amount due to HMRC was £5179.27. QBW zeroed the VAT Control account with a General Journal which posted the £5,750.00 of VAT owed and the £570.73 of VAT recovered. So far so good.This quarter, the VAT Detail Report complains of that old horror, an Unassigned VAT amount,  in the sume of last quarter's VAT net payment, £5179.27. This is clearly generated by QBW's own automatic journal entry, so why it should be picked up in this fashion is a mystery. And of course worse, because the VAT100 now wants me to pay last quarter's payment over again, i.e. it reads:VAT due                              £11,500.00VAT reclaimed                    £ 1,126.13Net VAT to pay     &

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I am using quickbooks desktop. When I view the VAT detail report, it gives me the total VAT amount reclaimed per transaction etc. For transactions which have numerous expenses like the petty cash transaction, it just gives the total VAT amount. How can I view the amount of VAT on each expense/item line.

Which VAT tax code should I use for expense from supplier which is not registered for VAT? Or for business entertainment expense, or for expense which is obvious business expense, but without receipt I can not claim a VAT.  These expenses should be included in VAT return, but if to choose NO VAT tax code - it will be excluded then.

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