Tax Recording - Non-GST Customers

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  • Question
  • Updated 3 weeks ago
Hello,

First time in here - and using Reckon Hosted.

Although I am in Australia - 90% of my customers are overseas.   I have the 10% GST tax code set up for Australian ones.

What do I set up and use and use as the Customer's Tax Code - for those international transactions ???

Thank you in advance for any assistance.

Regards



Julie
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Julie Burns

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Posted 3 weeks ago

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Lee

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HI I use the GST Free Exports code. Because your overseas clients are those in which you are exporting your services or products.

Regards, Lee
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Kevin Russell, Accredited Partner

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Julie Burns

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Thank you very much for your replies - appreciated