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

how to disable VAT?

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Posted on by 5

Last week business central began giving us errors regarding VAT. We are a US company and do not use vat. Why is this happening and how do I stop it?

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    on at

    Hello,

    What is the exact error you suddenly do see showing up?

    Thanks.

  • nathanlabish Profile Picture
    5 on at

    We have been unable to post any sales orders or create new sales lines. This has caused billing issues with our customers and us to use paper notes as a workaround. 
    the original error stated that we needed to enter "gln or tax registration no. in company information” our vendor told us last night to try a workaround by making sure that the “document sending profile is not set up” and that this European functionality was erroneously added to our company with update 16.1. Now we are experiencing errors stating that “tax posting setup does not exist. Identification fields and values: VAT Bus. Posting group =“,vat prod. Posting group =“ 

  • Suggested answer
    Marco Mels Profile Picture
    on at

    Hello,

    That does not sound good. Is this happening in SaaS or OnPrem. In both scenario's, your partner should raise a support ticket with Microsoft and we need to know what did happen during partner upgrade or during Microsoft upgrade.

    If this is  what you say it is, it should be corrected by your partner or Microsoft Support.

    Thanks.

  • Suggested answer
    Gulshan Shubham Profile Picture
    2,210 on at

    I am familiar with this issue. I am mentioning an easy fix for this.

    Go to VAT Posting Setup, Click on New. Now, no need to insert any value in any of the fields. Just keep passing all the fields by pressing Tab. When done with all the fields just Escape out of the page.

    It seems that each field needs to be validated with Blank Value.

    Do let me know if this solves your issues.

  • Community Member Profile Picture
    on at
    [quote user="nathanlabish"]

    Last week business central began giving us errors regarding VAT. We are a US company and do not use vat. Why is this happening and how do I stop it?

    [/quote]

    Hi I am also having the same issue. Would like to know whether this issue been solved and how you solved. Please share? Is there any disable button for VAT?

    Cheers!

  • nathanlabish Profile Picture
    5 on at

    We have stopped using Business Central. It was an expensive and time consuming experiment. We were never able to work out all the bugs. Sorry I wish I could be more helpful! 

  • Suggested answer
    Community Member Profile Picture
    on at

    Hi All,

    Sorry to hear about the VAT subject within a US BC version. Always remember to set the Tax Posting Setup to VAT Calculation Type = Sales Tax to designate you are a Sales Tax organization. This will turn off any VAT processing. You should also make sure the field 'VAT in Use = FALSE (turned off).

    pastedimage1612453667303v1.png pastedimage1612453680633v2.pngpastedimage1612453742257v3.png

    Maybe you can give this another try but you should not be having these issues and sorry to hear this happened. BC is so easy and very cost effective for companies.

    Hope this helps.

    Thanks,

    Steve

  • Community Member Profile Picture
    on at

    Hi Steve,

    Thanks for the advice. I tried to follow steps from your screen capture. However, could not find :tax in use: from last screen shot. This one is from mine. So still  not able to turn the option off. Would it also work if to set "VAT= 0%"? 

    No-tax-in-use.PNG

    Thanks,

    Jasmine

  • Suggested answer
    Community Member Profile Picture
    on at

    Jasmine,

    My image was from a US/CA/MX local version. As to your second question, if you set the VAT % = 0.00 then you will not record any VAT.

    Thanks,

    Steve

  • Suggested answer
    Jun Wang Profile Picture
    8,200 Super User 2025 Season 2 on at

    This works. I had the same issue and fixed it using your suggestion. Thanks!

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