web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Historic VAT Returns
Small and medium business | Business Central, N...
Answered

Historic VAT Returns

(0) ShareShare
ReportReport
Posted on by Cath_ 25

Is there a way to review which VAT entries fed into a previous VAT return?

On the current return there are open VAT entries from before the VAT quarter dates. I want to see if these were also included in the previous return i.e. of fr some reason they are not being closed by the post & settlement action

I have the same question (0)
  • Suggested answer
    Gavin Profile Picture
    Gavin 2,508 on at

    Hi,

    To get the entries closed by a VAT settlement I usually do this as a two step process.

    For example if I wanted a list of all the entries closed by my Feb2020 VAT Return I'd do the following:

    1) First I filter the "VAT Entries" on Type = Settlement and then Document Number = <DocumentNoOfVATSettlement> as per below (the document number in my case is VATFEB2020) and make a note of the "Entry No"

    pastedimage1675445661641v1.png

    2) I'd then filter the VAT Entries page using the "Closed by Entry No" and enter the entry numbers I'd collected from step 1:

    pastedimage1675445764355v2.png

    This should list all the entries closed by my Feb2020 VAT statement.

    Hope this helps.

    Thanks

    Gavin

  • Verified answer
    Cath_ Profile Picture
    Cath_ 25 on at

    Thanks Gavin - just what I needed :)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,468

#2
YUN ZHU Profile Picture

YUN ZHU 923 Super User 2025 Season 2

#3
Sumit Singh Profile Picture

Sumit Singh 607

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans