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QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

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2481 Topics

How do i record that suppliers are vat registered?

No text available

7 years ago

Luke 12

VAT

VAT i charge on my services i transfer into a separate business savings account so i don't end up dipping into my VAT money. What would i class this transfer as?

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7 years ago

kirkr555

VAT

First vat return for coy period correct, and regd MTD vat with HMRC wont submit and error code " IDisptach error #36379 anyone know what this is and how to fix it?

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7 years ago

matt43

VAT

Where do I find the codes for 20% ECG for purchases & 0% ECG for sales?

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7 years ago

nick-kemp

VAT

Does the (UK) VAT FRS work with MTD now?https://www.accountingweb.co.uk/any-answers/mtd-and-frs-vat-quickbooks-anyone

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7 years ago

melissa23

VAT

I cannot for the life of me setup the ECS 20% VAT code to post correctly - could some one please give me the correct settings?

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7 years ago

juliefoxy

VAT

How do I show the VAT amount column on each individual transaction line of a expense i.e £6.40 toll road claim which has £1.07 VAT?

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7 years ago

bsd3

VAT

Should I opt to turn of MTD in Quickbooks clicking the I'm unsubscribed from Making Tax Digital to unblock the VAT return I am trying to submit

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7 years ago

lornaallenby

VAT

Where do i manually input my sales. I have done this with purchases and want to same with sales so i can submit a vat return?

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7 years ago

SarahDH305

VAT

Making Tax Digital screen is not showing the last VAT quarter which is now due to be submitted (it does show the 3 before so I have logged in successfully)

I have signed up to Making Tax Digital (QB won't let me submit the old way - I get an error email from HMRC).  But it's not showing the quarter to end of May 2019 on the MTD screen - just the last three submitted ones.  When I've submitted VAT returns for other companies the correct quarter has been on the screen and it's just a case of hitting the submit button. 

7 years ago

david78

VAT

How do I account for 5% VAT rate (say on fuel) or variable rates of VAT when I recharge items such as subsistence?

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7 years ago

cos4

VAT

I have a bank payment for the VAT payment and want to post it to the correct account. I have 2 VAT accounts ??

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7 years ago

becksbrock1

VAT

How do I amend quickbooks to be able to complete by last VAT return for 01/05/2019 - 03/05/2019 and remove future returns as I have deregistered for VAT?

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7 years ago

johnjeltham

VAT

Anyone else who can't file their vat return to HMRC?

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7 years ago

paul54

VAT

Should I have a green tick on my vat page for mtd ?

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7 years ago

woodhousestjohn

VAT

Hi, how do i know if i will hit the vat threshold in a 12 month rolling period, are there any alerts i can use with my QBO account ? . thanks barry

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7 years ago

elianasanchezaco

VAT

Does anybody know if TFL has VAT or is it VAT excluded?

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7 years ago

hazel2

VAT

I am being asked if my client is eligible for the MTD VAT pilot scheme when trying to set up MTD - the pilot is now live so what do i do?

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7 years ago

chrissharpconstr

VAT

Can not connect to vat

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7 years ago

Helen142

VAT

VAT Due doesnt match the figure in Box 5 on the VAT return?

The VAT due amount on the VAT summary page doesnt match the figure on the the VAT 100 Report Box 5?Why is this? and when i submit the VAT return which figure will quickbooks submit? 

7 years ago

stuartpring

VAT

Hi I've submitted a VAT return but it doesn't appear to have been paid. Any Ideas?

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7 years ago

David1955

VAT

Can anyone tell me how to record the vat element in mileage claims?

No text available

7 years ago

sarah bell