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:1. Process the GST Return.For example, process the '''Second Taxable Period''' (01/02/2017 - 28/02/2017). | :1. Process the GST Return.For example, process the '''Second Taxable Period''' (01/02/2017 - 28/02/2017). | ||
:2. LPA will tick automatically. | :2. LPA will tick automatically.'''(if you have set the tax year)''' | ||
::[[File: GST-Set Tax Year & LPA-05.jpg| 30PX]] | ::[[File: GST-Set Tax Year & LPA-05.jpg| 30PX]] | ||
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:4. You can insert the '''LPA Date From''' and '''LPA Date To''' columns to check. | :4. You can insert the '''LPA Date From''' and '''LPA Date To''' columns to check. | ||
::[[File: GST-Set Tax Year & LPA-06.jpg| 30PX]] | ::[[File: GST-Set Tax Year & LPA-06.jpg| 30PX]] | ||
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==GST Listing - Mixed Supply (LPA)== | |||
''[GST | Print GST Listing...]''<br /> | |||
'''Longer Period Adjustment (LPA)''' | |||
:1. Select the '''Date From''' and '''Date To''' (eg. the financial year is 01/01/2016 - 31/12/2016). | |||
:2. Click '''Apply'''. | |||
:3. Click '''Preview'''. | |||
:4. Select the report name : '''GST Detail 4 - Mixed Supplies'''. | |||
:5. Press '''Ok'''. | |||
::'''Page 1''': GST Listing 4 - Mixed Supplies | |||
::[[File:Partial Exempt-08_1.jpg]] | |||
<br /> | |||
::'''Page 2''': GST Listing 4 - Mixed Supplies | |||
::[[File:Partial Exempt-08_2.jpg]] | |||
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Latest revision as of 06:29, 16 August 2017
Introduction
- To set the tax year and longer period adjustment (LPA).
Set Tax Year
[GST | Open GST Return...]
- 1. Highlight the final taxable period to be set as your First Tax Year, eg. final taxable period 01 Dec - 31 Dec 2016.
- 2. Double click on the GST Returns highlight in step 1.
- 3. System will prompt you a dialog box.
- 4. Tick on the Tax Year to set a tax year point. See the screenshot below.
Note: You can direct set the tax year without delete/purge the GST Returns.
Longer Period Adjustment
- Declaration of annual adjustment amount:
- • Regulation 43 – in a GST Return for the second taxable period next following the longer period.
- For example,
- Assumed the tax year set on 31 Dec 2016, LPA should be declared in:
- 1) For monthly taxable period , the second taxable period is Feb 2017 and the submission is before or on 31/3/2017
- 2) For quarterly taxable period, the second taxable period is Apr-Jun 2017 and the submission is before or on 31/7/2017
GST Returns (LPA)
[GST | New GST Return...] or [GST | Open GST Return...]
- 1. Process the GST Return.For example, process the Second Taxable Period (01/02/2017 - 28/02/2017).
- 2. LPA will tick automatically.(if you have set the tax year)
Note: User allow to overwrite the suggested period for Longer Period.
GST Listing - Mixed Supply (LPA)
[GST | Print GST Listing...]
Longer Period Adjustment (LPA)
- 1. Select the Date From and Date To (eg. the financial year is 01/01/2016 - 31/12/2016).
- 2. Click Apply.
- 3. Click Preview.
- 4. Select the report name : GST Detail 4 - Mixed Supplies.
- 5. Press Ok.