12 results found
Allow users to disable the "based on location" sales tax feature.22 votes
When you print an invoice, the sales tax rate doesn't appear so you have to manually write it. It does not appear when you email it or download it either.2 votes
Recently Cedar City, Utah updated the Sales Tax Rate from 6.2% to 6.45%. When entering new invoices, the Sales Tax Rate defaults to the "based on location" option. I have over 700 customers that I need to update the Sales Tax Rate for. At this time, I will need to do it 1 at a time. If there was an option to change this for all of the customers, at once, it would save a ton of time!1 vote
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WWould be great to have the option to have access to the Sales Tax liability report on mobile.15 votes
QBO needs to allow for 3 decimal points on tax rates for imported invoices and /or the ability to turn off "Automatic calculation" for sales tax. When importing from Connectwise the iif export file is correct, but upon import, QBO overrides the custom tax rate set for the client in both systems and goes to Automatic Calculation, and rounds the tax rate up. The rate should be 5.185 and on import it makes it 5.19
Even with a custom rate set against the client, that rate isn't being honored on imported invoices. If I create an invoice directly from QBO,…5 votes
Please add an adjustment type when paying sales tax through the sales tax function for B&O taxes. The only option for adding to the tax due is penalties interest. Our state always has an extra tax for the business for B&O. Every period needs to be adjusted, it would be nice if we didn't have to manually edit the memo to reflect B&O Tax.1 vote
We need to be able to sort ALL sales reports, sales item reports by if the customer is taxable or exempt. Some items are non taxable for both, but do need to be reported separate on each tax line. Such as reimbursments and permits etc. We have no way to do this other than to go through each individual invoice and determine if the entire invoice is taxable or non taxable. It should be easy to add this customer field to customize options in the reports.1 vote
Updating Combined Tax Rate Child item rewrites the Parent name and renders Tax Rate inactive in all templates that use it
1. Create a combined tax rate, name it "Combined Tax Rate Parent"
2. Create 2-3 child tax rates under Combined Tax Rate Parent with the following names "Child Tax Rate 1" value = '0.01%'
"Child Tax Rate 2" value = '0.02%'
"Child Tax Rate 3" value = '0.03%'
4. Create or update an existing Recurring Invoice Template to use the "Combined Tax Rate Parent" tax rate
5. Save the Recurring template.
6. Return to Taxes, and edit the "Combined Tax Rate Parent" tax rate with the following: Set "Child Tax Rate 2" value = '0.22%' (previously value…1 vote
Even though the Sales Tax settings are set to Cash Basis and the amount due shown is accurate, when you view the Liability Report, it defaults to Accrual. I know it's a small thing and easy to manually adjust, but it would be super helpful to have a Company-wide setting for Cash Basis that would allow all reports to default to that method rather than having to switch it all the time. Thanks!1 vote
We need to add custom agencies such as FCC, FUSF, LNP, NANPA, and TRS.
While there are "solutions" posted in the community, they actually do not exist in the application. Please create an ability to add US Federal tax agencies that are not pre-populated by you in the dropdown.1 vote
We need to collect various FCC-enforced taxes that change quarterly, so we need an ability to add more than one "Sales Tax" on our invoices. We have a local tax and five other taxes dictated by FCC, these should be updatable in the Tax Center and the next month's invoice should pick up the new tax rates. Additionally, we need to be able to add several distinct Federal Tax Agencies.1 vote
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