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Manually Built GST Statement - NZ

Posted on by 25

I need to build the GST statement in NZ and need assistance, does anyone have a template?
pastedimage1679524485421v1.png

  • Yasmin Patel Profile Picture
    Yasmin Patel 25 on at
    RE: Manually Built GST Statement - NZ

    Thanks, this doesn't seem to comply with NZ tax legislation or even look like what our GST return form does.

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    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Manually Built GST Statement - NZ

    What i did was to export the setup from the GST Statement page in the NZ version of Business Central,.

    So basically the data you should fill in to the empty page that you showed in your original post.

    pastedimage1679526354516v1.png

  • Yasmin Patel Profile Picture
    Yasmin Patel 25 on at
    RE: Manually Built GST Statement - NZ

    Hi Inge

    Thank you but that isnt what our statement looks like in NZ.

    pastedimage1679525903488v1.png

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    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Manually Built GST Statement - NZ

    GST-Statements.xlsx

    Here is an example from the NZ demo data that comes with Business Central

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