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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / MS BC 365 VAT Customs ...
Small and medium business | Business Central, N...
Suggested Answer

MS BC 365 VAT Customs Entries

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Posted on by Mohamed Ashiq

Dear Sir 

We are using Microsoft BC 365 in United Kingdom 

I have received vat Invoice from UK HM REVENUE & Customs 

in the have a only VAT amount in invoice in that mentioned claim the VAT Keep the certificate 

I need to credit VAT debit G/L Account 

Could you please advise how to make this entry in BC to Claim back the VAT

Herewith attached VAT Certificate for your reference 

Regards
Ashiq
EFS

Customs-VAT.jpg

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
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  • Suggested answer
    Dirk Profile Picture
    Dirk Microsoft Employee on at

    Hello,

    If you want to claim the full invoice amount as VAT you need to use the "Full VAT" concept.

    Please check here (search for Full VAT)

    review.docs.microsoft.com/.../finance-setup-vat

    You  set up a certain combination in the VAT Posting Setup.

    You use a certain G/L account in field "Purchase VAT Account" in that new combination in the VAT Posting Setup.

    You set the VAT Posting Groups which you used for the new combination as default values in that new G/L Account.

    And then ... when you create the purchase invoice you used that new G/L Account in the invoice line.

    The result is that the full amount will be registered against that G/L Account and a VAT Entry is created where the full amount is shown as VAT Amount.

    Hope this helps

    Take care and stay safe!

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