Update VAT Transaction Data Report

Shows a list of updated VAT transactions. The report includes information such as document number, date, transaction type, posting groups, and VAT amount.

Before you create the first VAT transaction report, you should prepare the existing data by running Update VAT Transaction Data report. You should also run this report if you have made changes to the setup based on new requirements from the tax authorities.

You can run the Update VAT Transaction Data report as a test before you change any data. When you have verified that the filters meet your expectations and the requirements of the tax authorities, you should run the report again to make the appropriate changes to data.

For more information, see How to: Update VAT Transactions Data.

Options

Field	Description
Compare Against Threshold	Select to compare VAT entries against the threshold amounts that are specified in the VAT posting setup.
Show List Only	Select if you do not want to update data. If you select this field, Microsoft Dynamics NAV prints a report so that you can verify the changes before data is modified. The report contains a line for each document where the VAT base is equal to or greater than the threshold amounts. Important Do not select both this field and the Set Include in VAT Transaction Report field.
Set Include in VAT Transaction Report	Select to set the Include in VAT Transac. Rep. field to Yes on all VAT entries where the amounts meet the threshold amounts that are specified in the VAT posting setup. Important If you select this field, your data is updated. You should run the Update VAT Transaction Data report as a test before you run it to change data.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Tasks

How to: Update VAT Transactions Data
How to: Prepare for VAT Transactions Reports

Concepts

Italian VAT