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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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Jennifer Cardno
supported this idea
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It would be really useful to have a Late claims VAT report. This would really help for reconciling the VAT at the year-end - a report showing any Late VAT claims at the year-end date. At the moment, we have to manually go through the VAT returns to identify any late claims.