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How to check VAT Reporting Capability is switched on

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A new company has been set up and has now been vat registered. How do we swtich on the vat reporting capability?

  • Verified answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    RE: How to check VAT Reporting Capability is switched on

    Hi,

    The VAT report is generated during the VAT payment process, which is achieved through the settlement and posting sales tax functions.

    To generate a VAT report, you need to set up the following:

    • Sales tax authorities for VAT reporting
    • Sales tax reporting codes
    • Sales tax codes for VAT reporting
    • Configure the ER model and format for the report

    More details are in the link below, please view it for reference:

    VAT reporting for Europe - Finance | Dynamics 365 | Microsoft Learn

     

    Best Regards,

    Hana

    This post is my own opinion and does not necessarily reflect the opinion or view of my company.
    Please mark as verified if the answer is helpful. Welcome to join hot discussions in Dynamics 365 Forums.

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