How to code invoice that you can't claim GST in BAS

Question

which tax code to use when you can't claim invoice or the GST in BAS

neither the invoice amount or the tax can be claimed

would it be N-T?

Neil_M · Accepted Answer

Hi @mar1

If you were unsure as to which tax code to use on a transaction for any reason, I recommend speaking with your accountant or tax advisor. They will be able to advise you of the most suitable tax code to use for a particular transaction