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

    53 votes

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    25 comments  ·  Reports & tax » Tax filing  ·  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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    Keith Malone commented  · 

    Yet another year goes by where Irish companies using Xero cannot use Xero to file the Return of Trading Details we are LEGALLY required to file.

    When will it take for Xero to escalate this?

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    Keith Malone commented  · 

    Adding my voice to this. Currently, the reporting for Irish VAT is not ideal and really needs to have the proper functionality added. Competitors such as Sage have had the ability to run RTD reports for years now.

    Keith Malone supported this idea  · 

  2. VAT - Create an Out of Scope VAT code

    9 votes

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    submitted  ·  3 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Keith Malone supported this idea  · 
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    Keith Malone commented  · 

    Agreed.

    In Ireland, we need to distinguish between several VAT categories, including standard rate, reduced rates, zero rate, exempt, and outside the scope of VAT. Each of these has different implications for VAT reporting.

    The current options in Xero don't seem to fully cover these categories, especially for transactions that are outside the scope of VAT (like drawings).

    Using "0% VAT" or "Tax Exempt" for these isn't quite right.

    Please add an "Outside the scope of VAT" option.