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VAT Return UK

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Posted on by CU08110745-0

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Currently going through implementation but with a foreign developer. Our system has UK localisation.

VAT report are standard in our old system, does anyone have a VAT posting setup I can look up (buy and sell in UK, EU and ROW) we also have UK Intercompany transactions.

Also need a sample VAT return (to upload to our test system) as developer is trying to add GL accounts to populate and i cant see how you can do that.

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YUN ZHU 84,278 Super User 2025 Season 1 on at

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VAT Return UK

The link provided by VaHiX seems to be the function of AX.

Hope the following helps.

https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/unitedkingdom/making-tax-digital-submit-vat-return?wt.mc_id=DX-MVP-5004336#vat-returns

Thanks.

ZHU
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Khushbu Rajvi. 17,377 Super User 2025 Season 1 on at

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VAT Return UK

Hope it helps: https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/unitedkingdom/united-kingdom-local-functionality
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Vahid Ghafarpour 11,742 Super User 2025 Season 1 on at

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VAT Return UK

This article help you with VAT posting setup

https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/configure-settings-for-adjustment-transactions

For a sample VAT return, you can refer to the GOV.UK guide on how to fill in and submit your VAT return. This guide provides detailed instructions on filling out each box on the return and submitting it electronically.

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