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Why is Posted Purchase Credit Memo still part of the BIR Relief Report both VAT and Expanded?

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Posted on by Rena

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Hi all, asking for help please.
When we generate BIR Relief Report Input Tax for E-Filing and the Alphalist of Payees, posted credit memo are still part of the report.
How to check and fix this issue? Thank you!

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YUN ZHU 99,456 Super User 2026 Season 1 on at

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Hi, BIR Relief Report does not appear to be a standard feature in NAV, if this is a custom report, please contact your partner.

In NAV: How To: Report VAT to a Tax Authority

https://learn.microsoft.com/en-us/dynamics-nav-app/finance-how-report-vat

Hopefully other experts can give you better advice.

Thanks.

ZHU

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