GST Report Example

Example GST Report (See below for summary page)

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Example Summary Page

GST Report Summary Page

The last page of the GST Report shows the report Totals (Tax Inc. Sales value, Tax Collected) and also shows a Simplified Tax System summary value calculated on the Gross takings for Long term Sites as defined by the Site Classification Code of the booking.

The Summary value is based on 1.75% of the Gross as stated above. Use this calculated value as a guide only if you are not sure if your classification codes are correct.

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