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  1. VAT Report - Separate late claims by tracking category

    1 vote

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Sue Smith shared this idea  · 

  2. VAT late claims report

    39 votes

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

    Thanks for sharing and supporting here, everyone.

    For those that aren't already across, though manual at present you could run the Account Transactions report to manually reconcile against your filed VAT returns.

    We appreciate the process could be more automated. Though this isn't something we have immediate change planned around atm, we'll update you here if there's any news.

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    Sue Smith commented  · 

    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.