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Small and medium business | Business Central, N...
Suggested Answer

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

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Posted on by 37

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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  • Suggested answer
    YUN ZHU Profile Picture
    98,356 Super User 2026 Season 1 on at

    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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