Irish VAT Return Declaration

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Posted on by James-Mc

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Hi,

Does anyone know if it's possible to generate a standard Irish Vat declaration from D365 similarly to how we can generate the UK VAT 100 report? There doesn't appear to be any standard Electronic report or other reporting capability as far as I can see.

Thanks

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Magno Pereira 2,431 Super User 2025 Season 1 on at

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RE: Irish VAT Return Declaration

Hey James,

You can replicate it according to your requirement through electronic reporting. I mean, create a custom ER report based on Excel or Word. Then, in the tax authority in the field "Report layout" you need to select "Default"; and in the GL parameters under sales tax, you need to select the ER created in the field "VAT statement format mapping".