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VAT Reporting for Ireland & UK

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Posted on by Community Member Microsoft Employee

I'm wondering if anyone has produced VAT Reports for either Ireland or UK from Navision 2016. Currently using VAT statement, but having to manually export the information in to Excel.

Any suggestions greatly appreciated.

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RobertasR 5,002 on at

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RE: VAT Reporting for Ireland & UK

Hi Jim

For UK VAT Statement is the best way for VAT reporting, as it is fully configurable and can be setup to show totals on the top just as HMRC requires (ie boxes 1-9) . Of course, the setup of this report depends a lot on what VAT codes you are using. I believe Ireland VAT reporting is very similar.

Any experienced NAV finance consultant could set it in ~3 hours (again, depending on the structure of VAT codes). I recommend asking your local NAV supplier to help you out.