web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / VAT Return Submission
Small and medium business | Business Central, N...
Suggested answer

VAT Return Submission

(0) ShareShare
ReportReport
Posted on by MS-29051605-0
Good evening,
I am new to submitting VAT returns via Nav and have made a big error in trying to compile and submit our quarterly VAT return and have POSTED the Calculate and Post Settlement Report before running VAT statements and submitting to HMRC. Is there anyone out there that can advise me if it is possible to "undo" what I have done.
 
Appreciative of any help that anyone can provide.
 
Regards
Mike
Categories:
Microsoft Dynamics NAV
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 92,831 Super User 2025 Season 2 on at
    VAT Return Submission
    Hi, This seems to be a problem with the UK version, hope the following helps.
    Making Tax Digital in the United Kingdom
     
    In addition, regarding localization issues, it is recommended to submit them to the BC Yammer Group, where Microsoft technicians can give you better suggestions.
    aka.ms/BCYammer: Dynamics 365 Business Central Partner Community (Formerly: Development)
    More details: About Business Central partner community on Viva Engage (formerly Yammer)
     
    Thanks.
    ZHU

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

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
Rishabh Kanaskar Profile Picture

Rishabh Kanaskar 4,275

#2
Sumit Singh Profile Picture

Sumit Singh 2,677

#3
Nimsara Jayathilaka. Profile Picture

Nimsara Jayathilaka. 2,526

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans