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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!
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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