[UK] VAT Declaration Excel (UK) does not report Tax-Free purchase

Symptoms

[UK]  VAT Declaration Excel (UK) does not report Tax-Free purchase

Resolution

The bug is closed by design as no application or configurations changes are needed to get expected result.

To get expected result, adjust Application specific parameters for “VAT Declaration JSON (UK)” and “VAT Declaration JSON (UK)” by adding:

• “PurchaseExempt” transaction classifier for “VATReclaimed” lookup result

• “PurchaseExemptCreditNote” transaction classifier for “VATReclaimed” lookup result

Make sure that “Other” lookup result is the last in the list of lookup results:

“UK MTD VAT ReportFieldLookup v2.zip” with example of application specific parameters is updated respectively for this type of scenario and can be downloaded from the LCS.

https://learn.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-gbr-mtd-vat-integration#set-up-application-specific-parameters

Hotfix information

VSTF DAXSE: 346083

More information

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