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  1. VAT late claims report

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

    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.

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    Diane Mitchell commented  · 

    Good morning

    I agree with the above as I do find the reports very limited when reconciling, especially at the year end. It would be beneficial to be able to run a report showing which transactions have been reconciled.
    I have a difference between the VAT paid at the year end to the VAT showing on the Trial Balance and other than ticking off every transaction there is no other way to find out where the differences are.