紧急求助，BAS G11

绿蜡

求助，BAS里G11栏里应该是那些数的总和呢？

MYOB生成的GST Summary里PURCHASE里有CAP, FRE, GNR, GST ,N-T.

我的理解G11=FRE+GNR+GST, 不知道对不对，不确定N-T是否需要加在一起

[ 本帖最后由 绿蜡 于 2011-2-28 15:09 编辑 ]

绿蜡

顶

绿蜡

顶阿，求帮忙！

明亮电工

不懂，帮顶，

绿蜡

谢谢帮顶，求达人啊

Wobat

G11 is Non-capital purchases in the BAS worksheet, do not know why it is different with MYOB worksheet?
In my understanding, N-T doesn't need to be included in Sales or Purchases, it is not reportable.

homepage

N-T 是No Tax, Tax Rate 为0%，但是是Reportable的吧
NON才是Non-Reportable,比如自己在saving & trading两个账户之间转账

不过我也不知道lz的问题答案，帮顶！

kaixin123

G11=FRE+GST

JeffShen

See the links on the ATO as below and there is publication there named as GST - completing your activity statement.
http://www.ato.gov.au/businesses ... amp;page=47&H47

I believe that (G10+G11)/11 =1B if you reported as GST inclusive. The other items you are unable to claim ITCs therefore it does not reallly matter.
Normally you still need to do reconcilation before you lodge your BAS.

lqyhannah

可以用你的G12-G10 得出，G12是所有的purchase，G10是fixed asset。我们公司比较小，G10比较好看一些，要是大公司。

泡饭

N-T是不加在G11里面的

lee2267

(G10+G11)/11 =1B wrong... b/z G11=FRE+GST  ...

1b= GST on business purchase + GST on capital purchase

camille_ym

顶一下

xzwj_k

学习中

JeffShen

Again please refer to the following links in ATO
http://www.ato.gov.au/print.asp?doc=/content/42132.htm

see
Step 4 - Calculating purchases using the calculation worksheet

You  have to prepare the worksheet to calculate
    *  G12 (G10+G11)=total purchase in one tax period including ALL purchase regardless of their code, i.e=CAP, FRE, GNR, GST ,N-T
    * G13 purchases for making input taxed sales (if you are NOT making financial supply(money lending) or NOT doing private residential rental business, you can ignore it)
    * G14 purchases without GST in the price (council fee, water etc)
    * G15 estimated purchases for private use or not income tax deductible - annual private apportionment
    * G16 (G13+G14+G15)
    * G17 total purchases subject to GST = (G12-G16)
    * G18 adjustments
    * G19 total purchases subject to GST after adjustments (G17+G18)
    * G20 GST on purchases=G19/11=1B

For detailed defination of G11 and how to calculate, you can find it in the above link as well.

Hope it makes help.

[ 本帖最后由 JeffShen 于 2011-3-5 23:09 编辑 ]