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3 votes
Hayden Haney
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4 votes
Hayden Haney
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14 votes
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Hayden Haney
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42 votes
Hayden Haney
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74 votes
Hi everyone, we appreciate why you’d like a report that provides visibility of VAT late claims to streamline your reconciliation processes, especially around year-end and for monthly VAT returns.
Currently, it's possible to use the Account Transactions report to manually reconcile against filed VAT returns, although we get the desire for a more automated solution.
This isn’t on the team’s roadmap at present, however this is something we'll continue to consider how we accommodate these needs in future planning for tax reports in Xero. I'll be sure to let you know if there is any movement to share, here.
Hayden Haney
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On Xero accounts UK, when domestic reverse charge sales are made, can you please automatically show the amount of VAT subject to reverse charge on the sales invoice