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Suggested answer

VAT return report

Posted on by 220

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
    RE: VAT return report

    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

  • 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.

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

    Thanks,

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