GST and BAS

Can I please get an explanation of the tax codes, particularly 'out of scope' tax code and 'gst free' tax code.

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Hi I need assistance with regards to my journal entries , I need to have them inclusive of NZD GST

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ATO has our BAS account listed as branch 002. How can I confirm this is the same as in quickbooks, I believe it is usually 001

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BAS Summary on Invoices

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How do i adjust GST on purchases

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W1 and W2 amount in "Prepare GST' different from amount in "PAYG Withholding Summary Report"

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7A Deferred GST liability

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How do I set a rule to automatically recieve payments from sales?

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We would like to add a Sweden client whose official GST rate is 20% whereas in the existing QBO account it appears as 10% .please guide us to amend GST rate.

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How do I get expenses to calculate GST on receipts?

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Changing GST on expenses

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Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?

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Can I please get an explanation of the tax codes, particularly 'out of scope' tax code and 'gst free' tax code.

Hi I need assistance with regards to my journal entries , I need to have them inclusive of NZD GST

ATO has our BAS account listed as branch 002. How can I confirm this is the same as in quickbooks, I believe it is usually 001

BAS Summary on Invoices

How do i adjust GST on purchases

W1 and W2 amount in "Prepare GST' different from amount in "PAYG Withholding Summary Report"

7A Deferred GST liability

How do I set a rule to automatically recieve payments from sales?

We would like to add a Sweden client whose official GST rate is 20% whereas in the existing QBO account it appears as 10% .please guide us to amend GST rate.

How do I get expenses to calculate GST on receipts?

Changing GST on expenses

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?