Skip to main content

Notifications

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

VAT Audit Reports

(1) ShareShare
ReportReport
Posted on by 4

Hi,

I have been trying to run a VAT audit report in Business Central. following the steps in https://docs.microsoft.com/en-gb/dynamics365/business-central/localfunctionality/unitedkingdom/how-to-print-vat-audit-reports.  This just is not working.

We have a the issue that our VAT Return doesn't balance to the VAT Statement, so need to run a report the VAT Audit report to check where the issue may be.

Does anybody know how to do this or am I looking in the wrong place?

Kind regards

  • Philj Profile Picture
    Philj 4 on at
    RE: VAT Audit Reports

    Hi Josh,

    We have found it. The Audit report is now run under the VAT statement.

    Thank you for the reply.

  • Suggested answer
    JAngle Profile Picture
    JAngle 48 on at
    RE: VAT Audit Reports

    Are you using the vat return process in BC which is based on the data from the vat statement?

    Have you tweaked the vat statement to reflect additional or the vat posting setup you selected for the system?

    The raw data can be accessed from the vat entries page so you could verify it from there potentially.

    I think the report might be confusing things if the earlier mentioned parts aren't intertwined. Also, when you say the report is not working what do you mean? No output? An error message?

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

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Announcing Forum Attachment Improvements!

We're excited to announce that attachments for replies in forums and improved…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,969 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,842 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans