Small and medium business | Business Central, N...

VAT Report

(5) Share

Report

Posted on by RR-07061806-0

1,017

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

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (5)

Answers (0)

Sort by

Suggested answer

Sahan Hasitha 2,683 on at

Like (2)

Report
Copy link

Link copied!

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.

1 people found this reply helpful.

Was this reply helpful? Yes No
Suggested answer

Sumit Singh 11,795 Super User 2026 Season 1 on at

Like (3)

Report
Copy link

Link copied!

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.

1 people found this reply helpful.

Was this reply helpful? Yes No
Suggested answer

Nimsara Jayathilaka. 5,102 Super User 2026 Season 1 on at

Like (5)

Report
Copy link

Link copied!

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

Thanks

Nimsara

1 people found this reply helpful.

Was this reply helpful? Yes No
Suggested answer

Pallavi Phade 5,622 Super User 2026 Season 1 on at

Like (1)

Report
Copy link

Link copied!

Namaste ,

We can extract Raw VAT infrmation on VAT entries with below filters in VAT Entries page

Secondly you can verify in Posted Sales invoice lines ,

Posted Sales Credit memo lines ,

You can also get Reports -

Under Finance Reports

If you feel this helped you , Please verify the answer

Regards

Pallavi Phade

1 people found this reply helpful.

Was this reply helpful? Yes No
Gerardo Rentería Ga... 26,790 Most Valuable Professional on at

Like (2)

Report
Copy link

Link copied!

Hi, good day

It would be interesting to analyze why the VAT amounts weren't loaded. You can go to the VATEntries page and filter by the sales document type, with VAT amount = 0. You can review this information.

Posting Groups #2 – Item Sale Posting | Totovic Dynamics 365 Blog

Best Regards
Gerardo

Was this reply helpful? Yes No