web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

🚀 Season of Sharing Community Challenge Launch!
Ask A Community Pro
Introducing our New Video Series: Community Spotlight
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / 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) ShareShare
ReportReport
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?

I have the same question (0)
  • Suggested answer
    Dirk Profile Picture
    Dirk Microsoft Employee on at

    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

  • unaseer Profile Picture
    unaseer 60 on at

    Hi Dirk

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

    Thanks

  • Dirk Profile Picture
    Dirk Microsoft Employee on at

    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

🚀 Season of Sharing Community Challenge Launch!
Ask A Community Pro
Introducing our New Video Series: Community Spotlight

Quick Links

Season of Sharing Community Challenge Launch!

Jump in, show your community spirit, and win prizes!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the May Top 10 Community Leaders

These are the community rock stars!

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

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,690 Super User 2026 Season 1

#2
Grigorios Mavrogeorgis Profile Picture

Grigorios Mavrogeorgis 1,091 Super User 2026 Season 1

#3
YUN ZHU Profile Picture

YUN ZHU 1,047 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans