File A VAT Return

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Great Insights into Quickbooks and Vat

tinaodam
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Hey Aaron, thanks a lot for all the information you have provided. I've learned so many things about QuickBooks from your videos, it is much appreciated. Could you tell me something? We are on the flat rate scheme and it shows 0 purchases. Is it correct or something wrong considering we are on the flat rate scheme? It would be so helpful if you posted a video for accounting import VAT. Literally, there is no video for that. Postponed import VAT and how to enter C79 certificates...

cihankzl
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Hi, hope you can help me😊 I have record a payment for vat but the amount entered is wrong by 0.95 so now it does not match with the bank. Is there a way I can adj the amount paid?

ewelinawerner-marcol
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One invoice deleted how can we adjust in next vat return..please explain..

dilaneranga
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Hello good job you doing i have question is i have filled for vat for example sept 2023 the amount gave me negative figure because the purchase was greater than the sales so this made adjustments to oct 2023 and the amount was reduced but the problems comes on making the payments first how do i make payments for the sept 2023 with it negative figure and oct 2023 with adjusted figure of which doubles dont mind can i have your email.

TheUriosoft