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

VAT return report

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Posted on by MRizwan 220

Hi 

please advice which report for VAT return in D365FO . 

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

regards 

I have the same question (0)
  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,534 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 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

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