To see how the VAT Return was calculated, click detailed report. purchases Include your box 9 figure 0.00 Total value of all of goods and related costs, excluding any VAT, to other supplies EC Member States 0.00 Total value of all of goods and related costs, excluding any VAT, from other acquisitions EC Member States 0.00 Total VAT due (the sum of boxes 1 and 2) 466.00 To* Quarterly Quarterly Pay VAT Return Frequency VAT Period from* VAT Scheme To* View VAT Report Print Detailed Report 2 Submitted at 2:13pm by Alice Ferns VAT Return Submitted to HMRC You’re viewing an existing VAT Return. Sales Include your box 8 figure 0.00 Total value of and all other inputs excluding any VAT. 2 Submitted at 2:13pm by Alice Ferns VAT Return Submitted to HMRC Standard 2 Submitted 31 March 2022 at 2:13pm by Alice Ferns VAT Return Submitted to HMRC Submitted at 2:13pm by Alice Ferns VAT Return Submitted to HMRC VAT Scheme Pay 2
(Difference between boxes 3 and 4) 166.00 Total value of and all other outputs excluding any VAT. (including acquisitions from the EC) purchases 300.00 Net VAT to be paid to HMRC or reclaimed by you. NOTE: This post applies to desktop versions of QuickBooks - QuickBooks Pro, QuickBooks Premier, QuickBooks Accountant and QuickBooks Enterprise Solutions.VAT due in this period on and other outputs sales 466.00 VAT due in this period on acquisitions from other EC Member States 0.00 VAT reclaimed in this period on and other inputs Here is an example of the Credit Card Audit Trail Report (Reports > Accountant & Taxes > Customer Credit Card Audit Trail).
This feature requires a strong password which must be changed every 90 days. Additionally, once the Credit Card Protection feature is turned on, it cannot be turned off. If the company accepts credit cards with Intuit Merchant Services, the Credit Card Protection feature must be enabled.
This article shows how to see when users login or out of QuickBooks along with when a user creates or restores a backup file, changes the password, processes credit card transactions or accesses credit card information.įor this information to be recorded on the Credit Card Audit Trail, this feature must be enabled (Company > Customer Credit Card Protection > Enable Protection). However, sometimes you may want to see when users login or out of QuickBooks. One account for everything Intuit, including QuickBooks. This will be the email and password youll use to manage your Payments account and to process payments.
The QuickBooks Audit Trail is always on (since QuickBooks 2006) and records all transaction activity. Already have a login with Intuit Enter it now to use it to create your Payments account.