VAT return report creation for companies reporting as separate VAT group within the same system database D365 Finance and Operations

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Hi All,

I have submitted VAT return via MTD for multiple legal entities but now found out 1 legal entity out of the 8 needs to report separately. All I could find on Microsoft Docs was how to report multiple legal entities under same vat group together which is what I have done.

How do I report separately 1 legal entity and leave the other 7 to continue populate vat return together?

Web Application, Populate vat return records and Electronic messages only populated on the 1 legal entity that I was on when I imported the model mapping which is what I used when I reported as a group.

Thank you.

Monica.

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RE: VAT return report creation for companies reporting as separate VAT group within the same system database D365 Finance and Operations

I have found a solution, it's to import MTD Vat Setup file for the legal entity that needs to file separately, i have done that and submitted VAT successfully.
nunomaia 18 Moderator on at

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RE: VAT return report creation for companies reporting as separate VAT group within the same system database D365 Finance and Operations

Did you try to remove that company in Populate records action ?