Hey guys, just filing my VAT3 on ros.ie and I’m getting a message saying "RTD is due for VAT Accounting Year". You don’t generate ros files for this, do you? Any tips on collating this data?
Hey guys, just filing my VAT3 on ros.ie and I’m getting a message saying “RTD is due for VAT Accounting Year”. You don’t generate ros files for this, do you? Any tips on collating this data?
We don’t do that return or generate that report. It’s basically about paying EU VAT, if you trade with the UK paying UK VAT etc.
For us to build a report is the same work as creating the return - if it was easy we'd deffo have it done. We spent about 3mts on it but nobody was filing it so we canned it.
There is no report you can export. But what you could do is export all your invoices and export all your bills. You'll find that function in each section and also in Settings.
And just spin through them fast - then hight the ones that look EU based. Then calc that.
Does that make sense - you'll read through stuff much quicker on excel. Not all the info you need will be there but you'll find be able to look up the actual Bill/Inv in Bullet.
Does that make sense - don't forget there is a search function in Bullet in each dashboard.
Another way would be to go by Client - you'll probably know your EU clients.
So go top down. OK?
When you're up for the nobel you can wear a Bullet T.