Symptom
You attempt to run a VAT Return and receive the error message No configuration for tax VAT, event Domestic Sales Of Service, and rate Zero.
Reproducing the Issue
- Go to Tax Management Work Center.
- Go to Periodic Tasks View.
- Go to VAT Return Runs Sub-View.
- Select the Run ID.
- Click on the Application Log ID.
- Go to Results tab.
- You see the message No configuration for tax VAT, event Domestic Sales Of Service, and rate Zero
Cause
Error message is showing due to a missing country-specific summary layout settings.
Resolution
- Go to Business Configuration Work Center.
- Go to Overview View.
- Search for activity Tax Returns for Goods and Services - UK.
- Click on Product Tax Return UK.
- Choose the Tax Return Type 1 - VAT Return.
- Go to Tax Event tab.
- Choose Domestic Sales Of Service.
- In tab Summary Layout click on Add Row button and fill out the following:
Tax Type: 1 - VAT
Tax Rate Type: 3 - Zero
Due Category: 1 - Payable
Form Box: 6 - Total values of sales & other output tax
Tax Amount Type: 1 - Tax Base Amount
Add a new Row and fill out following:
Tax Type: 1 - VAT
Tax Rate Type: 3 - Zero
Due Category: 1 - Payable
Form Box: 1 - VAT due in this period on sales
Tax Amount Type: 0 - Tax Amount
Keywords
KBA , SRD-FIN-TAX , Tax Management , How To