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Null values in report vat for settlement period

Posted on by 4
Hi experts,

While generating the VAT report for the settlement period in May, I encountered an issue where the values in the VAT 100 report are showing as 0. Additionally, when I enabled the ‘Includes Corrections’ option under the special report settings (Tax >> Setup >> Parameters >> General Ledger Parameters), I received an error, as shown in the image below.
Had anyone come across with this issue, help me out.
 
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,696 Super User on at
    Null values in report vat for settlement period
    Hi Shaik,
     
    Can you check if June or July are correct again? Probably someone by accident ran the tax declaration for May when there were no transactions yet. Then you can also have this behavior. The Tax periods table does have a Version field that gets incremented upon updating the tax declaration. All new Tax transactions will then get the incremented version copied to know what has been declarated or not. Are you able to check what version number is used on the Tax transactions that need to be reported? If it is not zero, then the declaration was updated for the May period.
  • Null values in report vat for settlement period
    HI Arnaud,
     For the UK region, reports were accessible until April; however, attempts to pull reports from May result in blank values.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,696 Super User on at
    Null values in report vat for settlement period
    Hi,
     
    Can you tell us for which country you need to do Tax reporting? The legal requirements are different per country. What do you mean by the "VAT 100 report"?

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