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  1. Tax: Ireland Tax - Irish Vat Return & RTD Details

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    13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for your interest and good to see how we can be expanding capabilities for our users across the world.
    While we don't have plans of developing this in Xero, we have recently partnered with Parolla to offer a connected plug-in to your Xero organisation at no additional charge to users with an Ireland based org.
    Connected to Xero, Parolla will generate VAT3 returns for direct upload to Revenue Online Services, as well as generating Single Euro Payments Area (SEPA) compliant payment files - Find out more here

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    Tax Accountant commented  · 

    EU VAT reverse charge system could be just copied from the UK version. Just add option for Tax type (Sales, Purchases, ... Reverse Charges, Moss Sales etc.) in advance accounting, tax rates and edit tax rate or create new tax rate. We need proper VAT reports as well, which could easily handle reverse charge mechanism, zero VAT on invoices, but standard rate appear on VAT reports for self accounting of VAT to comply with VAT3 form filing.

    It would be nice if you implement ROS (Revenue online system) communication (simmilar to HMRC filing in UK), so the VAT3 could be filed through Xero in the right boxes in VAT return. It shouldn't be big deal, there are only 8 boxes in Irish VAT return.
    VIES return would be great help as well. VIES return periods differ from VAT return periods.
    Thank you.