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QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

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2481 Topics

Can i apply and enter the VAT content only for the road fuel scales charges per quarter and if so where/

No text available

7 years ago

MalcolmP

VAT

Setting up VAT for a future start date

I have been using QBO for a while but have now registered for VAT which has an effective start date in 2 months. Do I have to wait until this start date before setting up VAT in QBO or can I do all that work now without QBO actually recording VAT until the start date?

7 years ago

info284

VAT

Setting up new QB for MTD, still learning.Can I manually enter random non-repeating, non-standard VAT amounts on a sales invoice ? eg £100 + £9.30 VAT

No text available

7 years ago

info282

VAT

Can we audit and correct VAT transactions in reports before submitting a MTD VAT return?

No text available

7 years ago

andydwfc

VAT

Why has my vat return status come back as blocked

my previous return was ok

7 years ago

brianmccarron15

VAT

Does not go onto vat returns page when seleting taxes

unable to enter amounts for vat

7 years ago

fleetflservices

VAT

I have just entered all my Expenses for April but they have not gone over to my taxes for the VAT quarter Mays went over ok ?

No text available

7 years ago

kgar

VAT

How to record a refund for a VAT Return submitted before using Quickbooks online? thanks

No text available

7 years ago

jennie3

VAT

Can I print a report showing sales Ex VAT, VAT and a total column showing a total of VAT and sales?

No text available

7 years ago

sussexfurnishers

VAT

05/06/19 Is there a problem with the system today? I can't add a new customer, and when trying to add a bill it isn't calculating the vat properly!

No text available

7 years ago

andrew24

VAT

My sales do not show in the VAT report. I am zero rated, but box 6 is empty. It does not link through automatically. What do I need to do?

No text available

7 years ago

realtimcornwell

VAT

Can I enter previous VAT payments from a personal account? I have switched from QBSE to Quickbooks online so there is no straightforward way to do it.

No text available

7 years ago

salandtk

VAT

I am trying to submit current vat return digitally and it is showing one which is 12 months old help

No text available

7 years ago

matt37

VAT

Is there a way to bulk change tax codes on expenses before a certain date to 'No VAT'?

No text available

7 years ago

jo26

VAT

Entered the wrong vat quarter dates. First time set up. How can I change this?

No text available

7 years ago

info272

VAT

MTD ticked and enabled but when running vat says cant connect with HMRC?

No text available

7 years ago

nixx1966

VAT

I am trying to submit my vat return using MTD and have signed up with HMRC but following the instructions on here in settings and advanced I don't get an MTD banner

the only option I have is to amend the type of customer - my screen doesn't look like those in the help screens - please can someone advise

7 years ago

Sally2018

VAT

Can you help -I've made a error on my VAT return in Box 6. I've looked for it in the VAT Suspense but can find it to make the adjustment there.

No text available

7 years ago

info271

VAT

VAT calculation is wrong

No text available

7 years ago

jamesweekes15

VAT

HMRC are telling me that they have not receieved my vat return. BUT I filed it and it was accepted in quickbooks.

No text available

7 years ago

WITNEYWELDINGLTD

VAT

The VAT period is incorrect on the VAT page

No text available

Hi,VAT monthly generally a refundCash accounting basisI tend to file my VAT shortly after the month end to receive the refund asapFor example my April VAT would be filed about 5th May.After that day I may be entering April dated invoices but as they wont be paid until later, this is not a problem.But - I get this annoying message 'This transaction might affect a VAT return you have already filed'.Can I turn this off?P

7 years ago

dparry

VAT

I have a client that doesn't pay VAT. How can amend their Customer Record to reflect this?

No text available

7 years ago

timcobuilders

VAT

This is the first time I have used quickbooks and I need to enter all sales and expenses for the last 3 months for vat return how do I start?

No text available

I have filed my first VAT return with QuickBooks online.I followed the instructions and printed off my report with submission date and receipt number, but when I go back into quickbooks, although it says accepted on submitted returns. I have a red alert messageUpdate your VAT accounting periodsYou have returns that need to match HMRC’s records.If I click go for it, its wants to prepare the VAt return again, slightly confused, don't want to duplicate my submission

7 years ago

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