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QuickBooks Q&A
VAT

VAT

2,481 Topics
5,543 Replies

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2481 Topics

Continuing VAT payment via Direct Debit

HMRC usually take our VAT payment by the 10th day of the month however QTR1 payment has still not been taken although our return was accepted by HMRC. Do we need to take action?

7 years ago

michaelgrove

VAT

When I refresh my VAT centre to stay connected to HMRC it says "the connection to HMRC has stopped so let us get it sorted. Have you sorted it yet?

No text available

7 years ago

rpmitchell

VAT

Do i enter 0% vat for a vat payment to hmrc?

No text available

7 years ago

michelle34

VAT

Can I temporarily change an email address, when sending remittance advice's? i.e 2 email addresses saved sales & accounts need to not send remittance to sales.

No text available

7 years ago

juliemcguigan

VAT

How do I input the vat element for a customer who has an opening balance prior to my Quickbooks start date?

I am using cash accounting so the VAT has to show up in the next quarter when payment is made.

7 years ago

khmillington

VAT

How do I capture supplier invoices for VAT not paid until after the VAT quarter end?

No text available

7 years ago

accounts65

VAT

We have taken out a loan to buy a machine which we will eventually own. We have paid the VAT in advance. How do I enter this in Quickbooks?

No text available

Hello,This is half a quickbooks question and half a VAT question. I use two vehicles for my business and complete between 500 and 1000 miles per month - approx £200 of fuel.  Up until now I have just ignored VAT for vehicles as it was too complicated (and this may still be the best approach). Now that I have registered on quickbooks I wondered if there is a tool that makes it easier?  My car is 235g/km CO2. So the questions are:How do you record mileage in quickbooks to include in VAT return?How do I deal with the fuel purchases in my bank account not wanting to add up with the quickbooks balance?Is it even worth the hassle of claiming the VAT for the amounts I am using? If you havn't guessed already I do not have an accountant. Thank you for any advice.

7 years ago

reed-rachel

VAT

N = Outside of the scope of VAT , so why is it included in the VAT reports and included in boxes 6&7?

No text available

7 years ago

mikembs

VAT

Talia has emailed me with vat expense details but it hasn't worked and I can still not process the vat expense

No text available

7 years ago

mikembs

VAT

I need to process a vat only expense from a sale. how do I process this on quickbooks it keeps automatically putting the vat rate in for me. but I have no nett figure

No text available

7 years ago

danielle-campbel

VAT

Is there a way to post deductions on livestock sales invoices so that the input vat on the deductions does not appear as negative output vat in box 1?

No text available

7 years ago

John bradley

VAT

Can anyone tell me how to get a vat return form on my screen before I go mad

No text available

7 years ago

ashokeghoshsound

VAT

How do I adjust the start date of my first VAT return to allow for the backdating of purchases over the previous 4 years?

No text available

7 years ago

tony29

VAT

Why does my VAT status say blocked when I am registered for MTD and my returnis due?

No text available

7 years ago

123146271230764

VAT

How do I set 0% ECG VAT to a customer account - I can't find it?

No text available

7 years ago

swillingtontc

VAT

VAT return is due this month and we have signed up to "Making tax Digital".However QBO will not let me submit returns or I just get a spinning green circle?

I have tried different browsers but it doesn't help

7 years ago

info226

VAT

I am unable to submit my VAT return even though I am connected. Anybody help?

No text available

7 years ago

eric9

VAT

We need to file a one off VAT return of three quarters,01/07/18 to 31/03/19 as our registered address changed and HMRC took time to update. How can we do this? thanks

No text available

7 years ago

SDRhodes

VAT

VAT Adjustment to bank account

Hi there,I'm pretty new to running my own business and book keeping so apologies if this is a bit of a basic question. I filed my end of Feb VAT return last weekPaid HMRC from my business bank accountI can see the amount decrease from VAT control, increase in VAT suspense and then VAT suspense is zeroed through the VAT payment The problem I have is that my business bank account is showing a balance higher than is real which is equal to my VAT payment amount.  I see a generated VAT adjustment on 28th Feb which is depositing the net VAT payment amount into my bank account.  I'm not sure why this is happening and the system won't allow me to delete it.  Any help gratefully received.

7 years ago

Hart1

VAT

How do I pay an invoice with standard rate VAT under the flat rate scheme?

I need to pay 20% on the sale of a vehicle at it's over £2000 but use Flat rate Scheme on all other invoices.  How do I differentiate this on the VAT Return?