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  1. VAT late claims report

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    37 comments  ·  Reports & tax » Reporting  ·  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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    Megan Morrell commented  · 

    Hi Sam,

    I still think this would be useful, I would envision it to be an extra column on reports, for example, when running a general ledger report you have the option to include VAT rate and VAT name on the report, it would be good if there was a feature that said VAT return and any item that is on a VAT return would show an R for reconciled and expenses that have not yet hit a VAT return show a dash?

    This was a feature sage 50 had so you could identify what expenses haven't hit a VAT return.

    Quarter filtering would be enough - a clear report showing income and expenses in the quarter and then what has been included in that VAT return.

    Must fields would be those found in the report for general ledger.

    Country - for me I am looking from a UK perspective

    Particularly, a feature showing which return the transactions were on would be helpful

    Megan Morrell supported this idea  ·