Taxes
- How do I add a new tax?
- I wish to delete a VAT rate that is no longer needed. Will it affect my previous transactions?
- How do I edit an existing tax rate?
- I tried importing an item with a tax name which is similar to the tax I created manually. But instead of replacing the tax name, the tax gets duplicated and now I have 2 taxes with the same name in the invoice. How do I resolve this?
- What is an Acquisition VAT?
- How do I record VAT on import of goods?
- How do I record VAT on import of goods for my bills?
- How is Flat Rate profit accounted for in Zoho Books?
- In the Flat Rate scheme, how do I record the VAT reclaimable on purchases above £2000?
- My vendor outside UK has charged UK VAT for my purchases. How do I apply this to my bill?
- What is reverse charge?
- Why do Expenses and Bills show up in the box 6 of the VAT return?
- How do I change the Flat Rate percentage in Zoho Books?
- How do I record my UK Corporation Tax?
- How do I record VAT and VAT MOSS payments in Zoho Books?
- How to handle VAT which are a part of written-off invoices?
- How do I amend a VAT return that has already been filed?
- How do I record a VAT payment, which I’ve recorded in my previous accounting system, in Zoho Books?
- When should I enable Exclude journal from VAT ?
- I’ve claimed a VAT amount and recorded the same in my previous accounting system. I would now like to bring it into Zoho Books. How do I do that?
- Why am I not able to apply VAT on some accounts or the VAT field has greyed out?
- How do I authorise Zoho Books at HMRC?
- How do I reauthorise Zoho Books with HMRC?
- How do I deregister from VAT?
- I need a list of all of the transactions in each of the Boxes in my VAT return. Is this possible in Zoho Books?
- How is the tax amount calculated when tax preferences are set as tax inclusive?
- How do I track my sales and purchases tax in different accounts?
Brexit
- I’m based out of Northern Ireland. What should I do when trading goods with the EU?
- I need to update my VAT registration number to XI instead of GB when trading goods from NI to the EU. How do I do this?
- How can I update the VAT Treatment for my EU customers post Brexit?
- I’m seeing a list of invalid transactions on my dashboard. What should I do?
- What should I do when selling (purchasing) goods to EU post Brexit?
- I run my business within the UK. What are the changes I should make post Brexit?
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