GST

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  • Problem
  • Updated 3 years ago
when i work out the GST due with the quick books(2010 - 2011) the total purchases & expenses is $170,685.89 when I do it online IRD it is $94560.90 but the amount to pay is the same?
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Linda Crouch

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Posted 3 years ago

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Kevin Russell, Accredited Partner

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Whats an IRD? What assumptions are you using?
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Linda Crouch

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gst is included in this amount - no i haven't checked the gst audit i will do that
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Linda Crouch

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how do  i do that please
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Kay Smart, Accredited Consultant, Accredited Partner

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Print a Cash Tax and Cash Net report (assuming you are on the Cash Basis for Reporting purposes.

Give me a call if you get stuck 027 274 7088
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Linda Crouch

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I will txt you two photos. One of the quickbooks GST due for 01/02/207 to 31/03/2017 and one from IRDs. Then I will give you a call. You will see the amount to pay is the same box no 11(total purchases and expenses is different.
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Kevin Russell, Accredited Partner

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The GST system in NZ is almost completely different to Australia. I think it needs its own board on the forum