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3 votes
Sue Smith
shared this idea
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74 votes
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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Hi,
I am also finding the late claims report for VAT very difficult to go through. As i use tracking categories - all my amendments outside the current quarter run back through the late claims. So i have a difference but cannot easily get to where the differences are. It would be good if Xero would say split out late claims from adjustments - that do not affect VAT and the transactions that you are claiming which is what is making the difference. checking this through would be so much easier.