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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Post Vat amount dirclt...
Small and medium business | Business Central, N...
Answered

Post Vat amount dirclty on VAT account because of amount of VAT paid on your behalf

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Posted on by mseddek 212

Hi all,
I'm using VAT account to post manual entry because of amount of VAT paid on your behalf .

But this transactions not appeared in Vat register report , what is the best practice to manage this case ?

I have the same question (0)
  • Verified answer
    Dirk Profile Picture
    Dirk Microsoft Employee on at

    Hi,

    Did you "just" post to the G/L account (not using any VAT Posting Groups)?
    Then you do not find a VAT Entry for this transaction, right?

    Did you try to register the transaction with VAT Posting Groups (which then end up in a VAT Posting Setup combination with the VAT Calculation Type = "Full VAT" … where you specified the G/L Account use used anyways as the Sales or Purchase VAT Account)?
    Or in other words ... for the G/L Accoutn you used ... specify the VAT Product Posting Groups which you set up with the VAT Calcualtion Type = Full VAT.

    Then you'll get a VAT Entry with 100% of the amount … and this should then also appear on the VAT register report.

    Check.
    docs.microsoft.com/.../finance-setup-vat (and search for "Full VAT")

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