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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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