accpac simply accounting 9.0 Benutzerhandbuch
Chapter 21: End of Year and Tax Period
User Guide 21–3
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End of Period
6. Repeat steps 2 through 5, calculating GST charged on sales
instead of purchases.
Backing Up Your Data Before Filling Out the Sales Tax Return
Before completing the tax return, you should back up your data.
Label this backup to indicate that you are passing from one tax
period to another. For more information on backing up, see
“Backing up Your Company’s Information” in Chapter 19.
Label this backup to indicate that you are passing from one tax
period to another. For more information on backing up, see
“Backing up Your Company’s Information” in Chapter 19.
You can use this backup if you need to look up information
specific to this tax period.
specific to this tax period.
Filling Out the Sales Tax Return
Once you have the correct amounts on the summary tax report,
you can fill out the sales tax return. You will need the corrected
summary tax report as well as your balance sheet, both of which
you printed earlier in this process.
you can fill out the sales tax return. You will need the corrected
summary tax report as well as your balance sheet, both of which
you printed earlier in this process.
The information you require depends on whether you are filling
out a GST/HST or QST return.
out a GST/HST or QST return.
GST/HST Return
Using the corrected Tax report for GST/HST, copy the following
information to your sales tax return.
information to your sales tax return.
Copy this total:
To this section:
Taxable Sales Excluding Taxes Total Taxable Supplies
Then, from the balance sheet, copy the following to the sales tax
return.
return.
Copy this total:
To this section:
GST/HST Charged On Sales
and GST/HST Payroll
Deductions (if any)
and GST/HST Payroll
Deductions (if any)
GST Collectible