Monthly VAT + Corp. Tax owed report
QuickBooks UKmy boss wants a monthly total of all the VAT and Corporation tax we owe for that month so that I can transfer this to a savings account, can someone tell me how to do this please
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acj91quLOr4yUOacwZ5xHE
02/08/12 5:37am PST
Viewed by asker 03/14/12 3:03am PDT
Viewed by asker 03/14/12 3:03am PDT
2 Replies
02/08/12 5:47am PST
i believe the vat control in the balance sheet will help you.IF you click on it and then change the period you will get a list showing the difference between purchase vat and sale vat.This can only happen if VAT is on in your system
02/08/12 6:07am PST
Latest post
thanks so much, so the figure at the bottom of the Amount column is the VAT owed for that month? Re Corp. Tax my reports are Accrual and without doing it all by hand I don't know how to calculate it for the month,,,could you help please
