Revenue Compliance

A filing calendar and worksheets for each country’s tax authority, with recorded filings.

Early access. The screens below exist in the product and can be installed from the App Store, but this module is still being proven in real use. Some screens may change, and anything not listed here is not built yet. See the solution overview for what is and is not included.

Filings

3 screens: Filing Calendar, Worksheets, Which Filings Apply

OPEN GUIDE

Step-by-step guides

Do it from start to finish

Task-based walkthroughs for Revenue Compliance. Each one follows the real menus, in the order you would use them.

Prepare and record a monthly filing

6 min

Find what is due, work out the figures and record that it was filed.

1
Calendar
2
Worksheet
3
File with authority
4
Record filing

1
Choose which filings apply
Open Which Filings Apply and switch off anything that does not apply. Choose a frequency where the authority allows it.
2
Open the calendar
Open Filing Calendar. Overdue means it has not been recorded as filed. Each date says how reliable it is: confirm important dates with the authority.
3
Open the worksheet
Use the Worksheet link, or open Worksheets and choose VAT or payroll and the month or quarter. Export to CSV if you need it.
4
File on the authority’s own system
Xetuu does not submit returns. File with the authority.
5
Record the filing
Select Record filing, enter the date filed and the amount, and save. The item no longer shows as overdue.