QB Issue Resolution:
The information that will include on your first VAT return will depend on the filing frequency from the tax settings. If the dates of your transactions fall on the filing period, it’ll add up on the return.
- On the left panel, click Taxes.
- Go to the VAT tab.
- Click the Edit VAT drop-down.
- Click Edit Settings (check out the attachment below for the sample screenshot).
To know more about how the VAT returns works, I’m attaching the article I recommend on this:
Resolution for Issue 'I have just registered for VAT and need to reclaim VAT on our vehicle purchase and stock. how do I do this, so it is included on our 1st VAT return?' available: Yes (Solved).
Source: Intuit Community forum.
I have just registered for VAT and need to reclaim VAT on our vehicle purchase and stock. how do I do this, so it is included on our 1st VAT return?: 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 reclaim VAT
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Error Recovery for reclaim VAT [Canada]
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