Discrepancies VAT report vs. Posted sales tax

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Posted on by FredSt

Hello everyone,

I am struggling to resolve a discrepancy between what is reported in the VAT report (Tax > Declarations > Sales Tax > Report sales tax for settlement period [which is set to VAT declaration Excel (DE)]) and the numbers in the Posted sales tax form (Tax > Inquiries and reports > Sales tax inquiries > Posted sales tax).

Summing those up by VAT code shows discrepancies between both (c. 2.000 € that are on Posted sales tax, but not the VAT declaration, and [on a different VAT code] c. 100 € that are in the VAT declaration, but not the Posted sales tax).

Is there any way to get a list of the transactions that Dynamics counts into the VAT report? I'd reckon comparing the voucher numbers would yield the transactions that are responsible for the discrepancy.

Best regards

Fred

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Finance

2024-12-09 17_28_...

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Alireza Eshaghzadeh 12,059 Super User 2024 Season 2 on at

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Discrepancies VAT report vs. Posted sales tax

Hi,
There isn't a standard report for this purpose, but you can troubleshoot the issue by running the Posted sales tax report for a specific tax code and time interval. This will help you verify whether the transactions are posted with the same tax direction and if the Reverse charge flag is populated.

I recommend using the VAT Declaration Excel (UK) report and adding a mapping table for tax codes via Application specific parameters. This allows you to analyze how the report is generated based on the mapping table.