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

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Claim back VAT on a specific quarter in United Kingdom?

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Posted on by unaseer

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

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Dirk on at

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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

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unaseer 60 on at

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Hi Dirk

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

Thanks

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Dirk on at

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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

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