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How to file the VAT 100 Report to the HRMC for the UK in a TEST environment

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Dynamics 365 Finance

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Apr 25, 2024

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  • The article provides a guide on setting up company and tax authority parameters in D365 F&SC for filing the VAT 100 report.
  • It highlights the need to register for the HMRC online service and obtain the Government Gateway user ID and password.
  • The article explains how to configure the VAT 100 report format and communication protocol with the HMRC using the Electronic Reporting framework.
  • It emphasizes the importance of testing the HMRC VAT 100 report filing process in a test environment.
  • The article suggests using a test user ID provided by the HMRC for testing purposes.
  • Testing ensures that the setup is correct and the report is accepted by the HMRC before filing it for real.
  • The VAT 100 report can be generated and submitted from the Tax reports page in D365.
  • The status and response of the submission can be viewed in the Electronic Messages page.

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