VAT

I am trying to file a number of outstanding VAT returns, but, I am unable to apply the desiredVAT rate that is relevant for the customer in question against the invoice. When I check the Manage VAT rates cog in my account the rate I want (20% RC SG) is not shown.  But, when I look in the VAT section on the left-hand menu the rate I want is showing and is active.I've tried the obvious answer of switching the rate off and on, but that has not worked. If I don't file my returns soon I am going to have door knockers. Can someone point me in the right direction?    

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I'd like to purchase QuickBooks Desktop Premier 2019 but is not available in UK version. Any help please?

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hello i pay my accountant monthly on a standing order, i dont claim the vat until completion. how do i now claim the total vat on my next return? thank you.

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the vat drop down is not working

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I have a series of rebates from HMRC from purchases/services that I reclaim. What do I categorise the HMRC money that I receive into my account? It's not income. Thanks

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I'm using a bridging software VAT filer to submit quarterly VAT return to HMRC.The present VAT 100 Report does not have required details of Company name, VAT Number, VAT Period Start and End Dates.How can I changre the setting son the VAT 100 Report?

Hello all I seem to have an issue with vat return for july-sept quarter. We had one amount, let's say 25k they we thought we were due and this is what vat report on QB say. Then HMRC got back to us and say hey guys it's wrong you only get 10k from us and refunded what they said they will. Now QB is showing 15k balance plus is down by this amount in vat suspense. How do I fix that ? To add,when new vat quarter was done, QB asked to post a difference journal for that missing amount which went to vat control. Now we couldn't amend or delete so my boss posted a manual journal to clear. Should this have been done ? Thanks 

I was required to submit a 5 month vat period which I was not able to since I had QBO set up as half yearly and I had already made a previous submission. I ended up submitting it manually. However, I still have the rejected submission in quick books. How do I edit it to reflect the correct filing I already made?