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VAT Reporting for Ireland & UK

Posted on by 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.

  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,000 on at
    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.

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