News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... HMRC Vat Return Period...

Small and medium business | Business Central, N...

Answered

HMRC Vat Return Period Type and Period No.

(1) Share

Report

Report

Posted on by DJT_699

39

Hi,

I have 1 query regarding the VAT return.

One of our clients has done the all the required configuration in HMRC VAT setup, inserted Start Date and End Date, but the Period Type and Period No. has not populated.

It should say Period Type = Quarter. Period No. = 1

SaaS Version 22.5.59966.60134

Any suggestion on how to resolve will be greatly appreciated.

All responses Img

All responses (2)

Answers Img

Answers (1)

Suggested answer

DJT_699 39 on at

Like (0)

Report

HMRC Vat Return Period Type and Period No.

Hi Shauna.

I appreciate your response to my query.

Thanks for the explanation and screen shots.

It could be that the client created the return manually instead of using "Get VAT Return Periods'.

Thanks again.
Verified answer

Shauna Langley 691 Super User 2024 Season 2 on at

Like (0)

Report

HMRC Vat Return Period Type and Period No.

Hi,

When you are creating your vat return you should really use the following function.

This allows the user to enter the start and end dates for the vat return period to submit for.

When the vat return is inserted this then inserts all the relevant information on the vat return header.

Has the user by any chance created the vat return manually rather that using the automatic function?

Hope that helps,

Shauna

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2

Martin Dráb 230,198 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans