web

You’re offline. This is a read only version of the page.

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?

I have the same question (0)

All responses Img

All responses (3)

Answers Img

Answers (0)

Sort by

Suggested answer

Dirk Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
unaseer 60 on at

Like (0)

Report
Copy link

Link copied!

Hi Dirk

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

Thanks

Was this reply helpful? Yes No
Dirk Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No

Join the conversation

Helpful resources

News and Announcements

🚀 Season of Sharing Community Challenge Launch!

Ask A Community Pro

Introducing our New Video Series: Community Spotlight

Quick Links

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

#1

OussamaSabbouh 2,028 Super User 2026 Season 1

#2

YUN ZHU 1,366 Super User 2026 Season 1

#3

Grigorios Mavrogeorgis 1,175 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans