Skip to content
← Share and support customer ideas for Xero

Settings and activity

3 results found

  1. NZ Tax - IR10 Form - Update Box 60 label to 'Total value of Investment Boost asset(s) being claimed' to match Inland Revenue guidelines

    15 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    2 comments  ·  Reports & tax » Tax filing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, thanks for raising this.

    We can see how clearer wording in Box 60 of the IR10 could help reduce confusion during year-end filing and support more accurate reporting of Investment Boost assets.

    I've updated the status of this idea to Gaining Support, so if this is an update you'd like to see, we encourage the community to vote.

    Michelle Oldfield supported this idea  · 

  2. Depreciation schedule - Identify assets that have had investment boost applied

    79 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    14 comments  ·  Reports & tax » Depreciation  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Michelle Oldfield supported this idea  · 

  3. Xero Projects - Standard mark-up on materials

    37 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  19 comments  ·  Projects & tracking » Projects  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Michelle Oldfield commented  · 

    Absolutely agree. there is already a function for discounting but mark up which is a standard practice in most industries is a manual adjustment; when processing multiple transactions in a month this is extremely frustrating!

    Failing to have this as an option may force the change of applications and Accounting systems.

    Michelle Oldfield supported this idea  ·