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    There's no report in Xero that'll currently give you all the details you've asked here, in one report, Avneet. To better understand what maybe needed to develop a report like this can you share which field within a contacts record are you currently using to enter the Tax ID #?

    Being open we don't have plans for development of this right now, but it'll be good to get a better sense of interest for this from the community here.

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    Avneet Prasad commented  · 

    Currently the Tax ID numbers are entered into the Tax ID number field of the contact. But this cannot be printed out in a report of transactions

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    Avneet Prasad commented  · 

    We are required to enter invoice numbers and tax ID numbers of suppliers when loading taxes onto the local tax returns portal. The suggestion is to have a specific report that allows to generate a report that shows, supplier tax ID, supplier invoice number, total invoice amount and total tax included, all together in a report, so that tax filing is hassle free, and fulfill the requirements of the tax dept.

    Avneet Prasad shared this idea  ·