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UK VAT 100 report and boxes 8 and 9 (Northern Ireland to EU)

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Posted on by KK-29041429-0

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Hello!

Can anyone provide me with what the setup should look like in order to amounts in boxes 8 and 9?
If there exist a detailed setup information I would be happy to receive a link

Does the customer or vendor need to have any adress specific setup, for state ets?
How should the Sales Tax Code look like?
Can I setup a sales tax group like SNI and PNI (Sales Nothern Ireland/Purchase Northern Ireland)
Should a separate Item sales tax group be created?

Thank you in advance for you kind helt

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Adis 6,069 Super User 2025 Season 2 on at

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Hi,

I think you should find it here:

VAT setup details for VAT declarations in the United Kingdom - Finance | Dynamics 365 | Microsoft Learn

Kind regards, Adis

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KK-29041429-0 221 on at

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The description in the suggested answer does not solve my issue.

I have set up a vendor with the adress in Northern Ireland Like this

I put a purchase of an item

I have this VAT postings

But in the VAT report the amount still popups in Box 7 and not in 9 as I would like.

Is there something in the adress setup that is needed in order see the state of the vendor?
Is the solution to setup Northern Ireland as a new country?
Is there something in the configruation setup for Excel VAt for UK that I have to take a look at?

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KK-29041429-0 221 on at

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I Have now been able to create and get numbers populated in box 8 and 9.

it is important to take a look at adress setup format, it format 0030
Yoy need to verify that Sales Tax Code is set for EU

You need to add this NI in Country region setup

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