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BAS Report Submit Issue in Business Central

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Posted on by Alex H d365

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?

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Marco Mels on at

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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

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Nirmala Karunarathna 277 on at

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I am having the same issue. Does anyone know how to obtain XML format for BAS calculation sheet?

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KrisMan 70 on at

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Unfortunately the post suggested helps not at all

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Khushbu Rajvi. 20,603 Super User 2025 Season 2 on at

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Hope this helps: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/australia/apac-aus-business-activity-statement

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