zero-rated tax

rainyday
1 Post
Cover User

zero-rated tax

Hi,

 

I am writing here because my phone calls never get answered or if they do I get cut off!

 

I am new to MYOB essentials and doing a GST return.  I have printed my GST form and it shows an amount of $ in Box 6 (Zero rated supplies).  However there are no Zero rated supplies in my GST report.

 

I am not sure how to recity this problem.

 

Thanks

 

Kirstin

1 REPLY
Ultimate Partner jenniek
2,072 Posts
Ultimate Partner
New Zealand

Re: zero-rated tax

Hi @rainyday,

Have you used the Z GST code in your coding? - this is used for Zero rated (export) supplies. You should find and change these codes to E or N-T. You should only use Z for export sales.

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz
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