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Configure Monthly and Quarterly VAT submission for UK

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Posted on by US-22040800-0 5
Hello all,
 
Need some guidance on how to setup VAT for both Monthly and Quarterly submissions
 
1) I have created settlement periods for both Monthly and Quarterly
2) Sales tax codes have been created.
  • One can either select Monthly or quarterly in the settlement period field
 
  • When running the VAT 100 report one has the option to run Monthly and Quarterly
  • When I run for Aug - 2024 using monthly I get data I am expecting
  • When I run for July - 2024 using quarterly, I get no data. I was expecting Aug data to populate
Can someone please guide me as to how I can achieve the ability to configure VAT for both Monthly and Quarterly submission. This is for UK
 
Thank you
Categories:
Dynamics 365 general

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