Run the Tax Depreciation Schedule report

Run the Tax Depreciation Schedule to display your organisation's tax depreciation, and fixed asset values for tax reporting.

About the Tax Depreciation Schedule

  • The Tax Depreciation Schedule displays data from your registered assets, excluding pooled assets (run the Pool Summary report to see tax depreciation information for pooled assets).
  • It's good practice to first update your fixed asset register and run depreciation before you run the Tax Depreciation Schedule.
  • This report only includes fixed assets, and changes to fixed assets, since your tax reporting start date in Xero.
  • We recommend you run this report from a date on or after your tax reporting start date in Xero. If you run it from a date earlier than this, the figures may not be correct.
  • You can choose how the report groups transactions, and what extra details it displays.

Run the Tax Depreciation Schedule

  1. In the Reports menu, select All Reports.
  2. Under Fixed Assets, click ... to expand the section if the report is hidden.
  3. Click Tax Depreciation Schedule.
  4. Select a date range, then click Update to view your report.

Image showing 2017 financial year dates.

Customise your report

Click Report Settings to customise your report.

Image showing report settings fields.