QB Issue Resolution:
QB does not track use tax, and use tax is due on purchases not sales, unless there is something really strange in your state, if so what state?
voiding an invoice erases the transaction, no sales tax payable is recorded, no sale is made
to use a credit memo in QBDT you have to create an item which points to an expense account, if you are going that way check with your tax accountant to see what expense account you should use.
Resolution for Issue 'How does voiding an invoice affect taxes payable? I paid sales & use tax on the items listed on the invoice but need to void it because it was a duplicate.' available: Yes (Solved).
Source: Intuit Community forum.
How does voiding an invoice affect taxes payable? I paid sales & use tax on the items listed on the invoice but need to void it because it was a duplicate.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Invoice
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