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

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / VAT return report
Finance | Project Operations, Human Resources, ...
Suggested Answer

VAT return report

(0) ShareShare
ReportReport
Posted on by MRizwan 224

Hi 

please advice which report for VAT return in D365FO . 

we want to calculate jun to aug vat on sales and purchase. 

regards 

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,578 User Group Leader on at

    Hi Muhammad,

    Did you explore the standard TAX functionality?

    If you have configured the Tax module, then Do the settlement process to generate the final calculation.

    docs.microsoft.com/.../indirect-taxes-overview

    Thanks,

  • Suggested answer
    Sheela Ningappa Profile Picture
    Sheela Ningappa Microsoft Employee on at

    Hi,

    First settle and post sales tax and then you can generate the report "Report for sales tax settlement period" on Tax module to verify the sales tax.

    Thanks,

    Sheela

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

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 426 Most Valuable Professional

#2
CU10121822-0 Profile Picture

CU10121822-0 358

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 353 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans