VAT Report

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Posted on by RR-07061806-0

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Good day,

The setup of the VAT statement is not complete as yet, but I need to get some VAT information.

Where can I find this, I'm looking at the Sales side for items where no VAT was charged.

Thanks

Regards

Rosemary

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Dynamics 365 Business Central

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Nimsara Jayathilaka. 672 on at

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VAT Report

Sales VAT information can also be obtained for items where no VAT is charged in Business Central. You can run Sales VAT reports under Tax > Inquiries and reports > Sales tax reports > Sales VAT report. The sales VAT reports will show you your transactions along with identifying zero VAT transactions as well. You can filter by sales tax codes and VAT groups to isolate items where VAT is not applied. We also recommend taking a look at the VAT Posting Setup and Sales Tax Groups to your VAT assignment and should clarify why some of your sales will not have VAT charged at all. This will help you identify some sales orders or invoices with no tax charged.

https://learn.microsoft.com/en-us/dynamics365/finance/localizations/thailand/apac-tha-sales-vat-report

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Nimsara

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Sumit Singh 3,609 on at

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VAT Report

Hi,

You can check the VAT entries page and put filters as per your requirement like Type "Sale". Please refer below screenshot.

Also, sharing official link of different VAT report available:-

Built-in VAT reports in Business Central - Business Central | Microsoft Learn

Mark true, “Does this answer your question” if it helps.

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Sahan Hasitha 272 on at

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VAT Report

hi
You can review VAT information in Business Central even if the VAT Statement setup is not complete. To check sales where no VAT was charged, the easiest way is to open the VAT Entries page and filter by Source Type = Customer; if no entry exists for a sales document, then VAT was not applied. You can also review Posted Sales Invoices or Posted Sales Credit Memos by adding the VAT %, VAT Bus. Posting Group, or VAT Prod. Posting Group columns and filtering for zero VAT. Another option is to check G/L Entries against VAT posting accounts to confirm whether VAT was posted.

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