QuickBooks Online requires Report Filter to include VAT Code vital for Partial Exemption
QuickBooks Online customise Reports lacks the ability to Filter by VAT CODE vital to produce the Partial Exemption calculation that the QB Desktop version provides. It is vital that we can produced detailed total reports of each VAT code (or combination) eg: Exempt; Zero rated; Standard Rated; Reduced Rated; Residual etc of Sales & Purchases to produce eg: Vat Detail Report of Exempt Turnover etc or Vat Detail Report of Zero Rated Purchases etc. We customised a group of such reports in QB DT but are not automatically moved to QBO. BUT worse we cannot currently re-create these reports in QBO due to lack of filter option by VAT Code. This is necessary for us to make the VAT return correction when filing for VAT MTD. We contacted both QB DT and QBO for help but appears that one is out of step with the other. Phoebe at QBO indicated that we should provide feedback for the software developers to provide. Given our financial year 01/MAR/2021 to 31/APR/2022 and Intuit’s decision to drop QB DT on 31/JAN/2023 we need to migrate to QBO by 01/APR/2022 and VAT MTD issue MUST be resolved within the next month. We did not asked for QB dT support to be dropped but if Intuit wishes to retain its loyal QB DT customers then it needs to ensure that the replacement product is capable of providing accounting information necessary for statutory account filing.