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VAT return report

Posted on by 220


please advice which report for VAT return in D365FO . 

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


  • Suggested answer
    RE: VAT return report


    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.



  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,470 Super User on at
    RE: VAT return report

    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.


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