News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Claim back VAT on a sp...

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

Suggested answer

Claim back VAT on a specific quarter in United Kingdom?

(0) Share

Report

Report

Posted on by unaseer

60

I want to claim back VAT from a quarter, i have VAT/Customs invoice. Is there a way in HMRC setup to achieve this?

All responses Img

All responses (3)

Answers Img

Answers (0)

Dirk on at

Like (0)

Report

RE: Claim back VAT on a specific quarter in United Kingdom?

So you are not yet at the "reporting to HMRC" part!?

Instead you are referrring to the definition/setup for the VAT Statement ?

Did you check this

docs.microsoft.com/.../finance-setup-vat
unaseer 60 on at

Like (0)

Report

RE: Claim back VAT on a specific quarter in United Kingdom?

Hi Dirk

I have setup the VAT calculation setup, but i want to deduct from the calculated VAT which i have already created.

Thanks
Suggested answer

Dirk on at

Like (0)

Report

RE: Claim back VAT on a specific quarter in United Kingdom?

If you are using a GB version of NAV/Business Central you can use the "Make Tax Digital" functionality
Check out this:
https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/unitedkingdom/making-tax-digital-submit-vat-return

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

YUN ZHU 628 Super User 2025 Season 1

#2

Mansi Soni 495

#3

Sagar Dangar, MCP 395

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans