Settings and activity
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27 votes
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Juliet Lee
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An error occurred while saving the comment Juliet Lee
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I do not want to use Xero to prepare or submit a second (EU) VAT Return. All I want to do is attach a different VAT liability account to the OSS and Dutch21% Sale transactions so they do not go to the main UK VAT liability account. Otherwise I have to review the UK VAT account and extract anything that isn't UK related. Surely it is possible to program a different VAT account attached to a tax rate? Please forward for programming consideration.
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2 votesJuliet Lee
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35 votes
An error occurred while saving the comment Juliet Lee
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Can there be a way to add every line of an invoice to the same project? My client has lots of many-line invoices and it is a laborious task for each line of an invoice to be allocated to a project, an account and then click assign and ok so that is 4 buttons for each line.
It's a big waste of time and is causing frustration.Juliet Lee
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3 votesJuliet Lee
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Further to my original request in October2023, I have spent an additional 6 hours this quarter manually journalling VAT on EU Sales from the UK VAT account to the separate EU VAT account we set up. Purchase VAT taxes can be pointed to the separate EU VAT Account but Sales taxes cannot (we have different OSS tax rates set up for each European country we sell into from our dutch branch) Why can't sales tax codes point to a separate account. This would save me a week of work a year and my client considerable money.