193
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
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".
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,263
Super User 2024 Season 2
#2
Martin Dráb
228,112
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (