Print goods and services tax settlement reports in the New Zealand version
Use the Calculate GST Settlement report to calculate and print a goods and services tax (GST) settlement.
Hinweis
Posting a GST settlement in Business Central isn't the same as filing a GST return with Inland Revenue. New Zealand businesses file GST returns with Inland Revenue, not Australian BAS returns with the Australian Taxation Office. For filing options, including myIR, see Filing GST.
Print a GST settlement report
- [!INCLUDE [open-search](../../includes/open-search.md)], enter Calculate GST Settlement, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
Field Description Settlement Account Type The settlement account type. Settlement Account No. The general ledger account number or vendor number, based on the selected Settlement Account Type. Rounding G/L Account No. The account to which the truncated cents are posted. Posting Date The posting date for the settlement entries. Document No. The document number of the settlement entries. Description The settlement description. Post Select to post the GST settlement entries. Inter Company Select if the posting is intercompany. On the BAS Calculation Sheet FastTab, select the appropriate filters.
- Choose Print to print the report, or choose Preview to view it.