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

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    25 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    In development  ·  AdminDavina Roper (Admin, Xero) responded

    Hi everyone, thanks for continuing to share your feedback on Irish VAT reporting, including VAT3 and RTD details. We’re pleased to let you know that this functionality is currently in development.

    We’ll continue to share updates on the progress and status of this idea here as development continues.

    Thanks for your patience and support. ✨

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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.