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Concern is that VAT return period creation is currently fully dependent on the reporting frequency received from Skat.dk. In scenarios where this external response may be incomplete or inaccurate, this could result in VAT settlement periods that do not align with the company’s legally mandated filing frequency.

 

As such, I would suggest the possibility of introducing an internal fallback mechanism within Business Central, whereby VAT settlement periods could instead be derived from system‑defined configuration (for example, the Taxable Period currently available in the Cash Flow Setup page), in cases where the Skat.dk reporting frequency cannot be reliably interpreted.

Furthermore, they proposed that configuration used to determine VAT settlement period behavior may be functionally better placed within VAT Setup rather than Cash Flow Setup, given that VAT return generation is a tax reporting process rather than a cash flow forecasting activity.

Category: General
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