Sales tax
How do you gat a report on sales tax (wine equalisation tax)
Comments
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My suggestion would be to go to the tax codes list and right click on WET and do a report from there
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This doesn't work. Because I require WET for both sales and purchases I created separate tax groups for them. I can get a report on either group but there's no break up of WET & GST, just the combined amount
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I always thought that WET was only used for outgoings. Maybe you could use classes, that way you can customise a P &L to just give you the relevant class
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As a wholesaler WET is used in both purchases and sales. Too much hassle to use classes. I get the correct amounts in BAS which is great (although WET amount at item 1D shows as a negative even though numerical value is correct, but not important as I'm not lodging online)
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I think That’s because you are using WET on both sales and purchases, can’t you create a new tax code for invoices only e.g. WET2
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I use separate tax codes for WET in sales (WET-S) and purchases (WET-P)
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