Skip to main content

Notifications

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

BAS Report Submit Issue in Business Central

(0) ShareShare
ReportReport
Posted on by 40

BAS Report Submit Issue:

After hitting Submit on BAS Report, the following error showing up:

1. The BAS Calculation Sheet does not exit. Identifications fields and calculation: Document No. (A1)=" ", BAS Version= "0".

To fix it, I am going to BAS ID No. field on BAS Report Card, It does not allow me to enter manually anything Document No. (A1)=" " under BAS Calculation Sheet and indicates the field as import one.

Could anyone help with the BAS calculation Sheets, please? What XML FILE do we import in the system in order to submit BAS Report and override the error?

  • BAS Report Submit Issue in Business Central
    I am having the same issue. Does anyone know how to obtain XML format for BAS calculation sheet?
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: BAS Report Submit Issue in Business Central

    Hello,

    Please have a look here:

    docs.microsoft.com/.../how-to-set-up-goods-and-service-tax-posting

    Report back to the forum if this did not help then I will ask one of my US colleagues to have a look as this is functionality that does not exist in EMEA.

    Thanks

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Announcing Forum Attachment Improvements!

We're excited to announce that attachments for replies in forums and improved…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,979 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,848 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans