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

Notifications

Announcements

No record found.

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... / VAT Statment and Settl...
Small and medium business | Business Central, N...
Suggested Answer

VAT Statment and Settlement of VAT Statement

(0) ShareShare
ReportReport
Posted on by Microsoft Dynamics ... 120

Hello,

We made a VAT Statement and clicked on Settle and post. I can see that all transactions were settled (closed) but Electricity tax was not settled. 

why is that and how can I correct it so it´s part of the VAT Statement report and settles with all other VAT entries?

Thank you in advance.

Br,

Pavla

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Hi,

    What is the application you are using?

  • Microsoft Dynamics 365 Community Profile Picture
    Microsoft Dynamics ... 120 on at

    Hello, we are using DK Business Central 17.0 (Platform 17.0.17020.19143 + Application 17.0.16993.0)

    br,

    Pavla

  • MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Moved to BC forum.

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 414 on at

    Hi,

    See how those entries are posted in VAT entry table. Check the Gen Posting Type, Gen Bus Posting Group and Gen Product Posting Group of those VAT entries and then see if that combination is in VAT statement that you are using. May be that is missed.

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

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

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

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,066

#2
YUN ZHU Profile Picture

YUN ZHU 658 Super User 2025 Season 2

#3
Sumit Singh Profile Picture

Sumit Singh 595

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans