accpac simply accounting 9.0 Benutzerhandbuch
SWU9UG 19-21.doc, printed on 1/8/02, at 1:24 PM. Last saved on 1/8/02 11:54 AM.
ACCPAC INTERNATIONAL, INC. Confidential
&KDSWHU
End of Year and Tax Period
The year can end twice in business: at the end of the calendar year
and the end of the fiscal year. You must complete certain tasks at the
end of each. And, of course, you must also deal with the end of a tax
period.
End of a Provincial or State Tax Period
...........................
21–1
End of a GST, HST, or QST Period
...............................
21–1
Printing Reports at the End of a Tax Period
...................
21–1
Adjusting the Sales Tax Reports
..............................
21–2
Backing Up Your Data Before Filling Out the Sales Tax Return
..
21–3
Filling Out the Sales Tax Return
.............................
21–3
GST/HST Return
.......................................
21–3
QST Return
............................................
21–4
Paying the Government What You Owe or Receiving a
Refund
................................................
21–4
Paying the Government
.................................
21–4
Receiving a Refund from the Government
.................
21–6
End of a Contract Payment Reporting Period
.....................
21–7
End of a Calendar Year
.........................................
21–7
End of a Fiscal Year
............................................
21–8
Checking Your Data and Backing It Up
.......................
21–9
Reconciling the Statements for Your Bank and
Credit-Card Accounts
...................................
21–9
Exporting GIFI Data
........................................
21–9
Printing Year-End Reports
.................................
21–10
Adjusting Entries in the Previous Year
.......................
21–10
Printing Audit Trail Reports
....................................
21–11