Skip to main content

Notifications

Announcements

No record found.

Small and medium business | Business Central, N...
Suggested answer

Manually Built GST Statement - NZ

(0) ShareShare
ReportReport
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.

  • Suggested answer
    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

  • Suggested answer
    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans