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Microsoft Business Central

How to run the VAT Statement Report

VAT statement reports simply allow you to calculate your VAT settlement amount for a specific period, such as a quarter and this can be done in 2 steps. Firstly reviewing of figures and then printing the VAT statement report


  • To begin select the search field at the top right of the Business Central page. Enter "VAT Statements" and follow the related link.




  • Find and select the appropriate VAT Statement Name




STEP 1: REVIEWING FIGURES

  • Select "Process"

  • Select "Preview"




  • Fill in the General section at the top of the page to filter as appropriate.




  • Review the figures in the column section



STEP 2: PRINT THE VAT STATEMENT REPORT


To print the report go back to VAT Statement

  • Select "Process"

  • Select "Print"

  • Input the following details.

    • Start Date

    • Ending Date

    • Include VAT Entries

    • Include VAT Entries (Second field)

    • Statement Template Name

    • Name

  • Click Preview



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