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Day Book VAT Entry (report)

The Day Book VAT Entry report displays all posted VAT transactions and groups them by document date in a register-style format. This report is useful for reviewing tax postings across sales and purchase documents.

This report supports tax review, reconciliation, and historical reference by providing a clear, chronological view of VAT entries.

Use cases

Review all posted VAT transactions grouped by document date in a register-style format. The report can help you with tax audits, reconciliations, and historical analysis across sales and purchase documents.

Tip

Here are some tips on how to use the report:

  • Run the report to examine all VAT entries grouped by posting or document date.
  • Use it during audits to validate tax postings across documents.
  • Use it for reconciliation tasks by comparing VAT entries over time.
  • Use filters to narrow down entries by date or document type for focused analysis.

Accountants can use the report to:

  • Verify VAT postings.
  • Support tax reconciliation and compliance reviews.

Controllers can use the report to:

  • Monitor VAT activity across periods.
  • Ensure accurate tax reporting.

Auditors might reference the report to:

  • Verify the completeness and accuracy of VAT entries.
  • Support financial and regulatory audits.

Try the report

Try the report here: Day Book VAT Entry

Tip

If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.

VAT management overview
Built-in VAT reports in Business Central
Built-in key finance reports
Ad hoc analysis on finance data
Financial analytics overview

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