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It seems not possible to use the Making Tax Digital interface in D365 for Operations for submitting a VAT return for a VAT period with zero amount to report. Only when there is an amount (either positive or negative) then D365 for Operations can upload the VAT return to HMRC. If amount is zero you have to use other means outside of D365 FO to inform HMRC that the VAT amount to report for the VAT period is zero.
STATUS DETAILS
Needs Votes
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Elizaveta Golub
PM, Microsoft