Tax Report country Balance balance GST amounts you owe the Tax Office from sales G1: Total Sales (including any GST) G1 balance tax_tags G1 G2: Export sales G2 balance tax_tags G2 G3: Other GST-free sales G3 balance tax_tags G3 G4: Input taxed sales G4 balance tax_tags G4 G5: G2 + G3 + G4 G5 G2.balance+G3.balance+G4.balance G6: Total sales subject to GST (G1 minus G5) G6 G1.balance-G5.balance G7: Adjustments (if applicable) G7 balance tax_tags G7 G8: Total sales subject to GST after adjustments (G6 + G7) G8 G6.balance+G7.balance G9: GST on sales (G8 divided by eleven) G9 G8.balance/11 GST amounts the Tax Office owes you from purchases G10: Capital purchases (including any GST) G10 balance tax_tags G10 G11: Non-capital purchases (including GST) G11 balance tax_tags G11 G12: G10 + G11 G12 G10.balance+G11.balance G13: Purchases for making input taxed sales G13 balance tax_tags G13 G14: Purchases without GST in the price G14 balance tax_tags G14 G15: Estimated purchases for private use or not income tax deductible G15 balance tax_tags G15 G16: G13 + G14 + G15 G16 G13.balance+G14.balance+G15.balance G17: Total purchases subject to GST (G12 minus G16) G17 G12.balance-G16.balance G18: Adjustments (if applicable) G18 balance tax_tags G18 G19: Total purchases subject to GST after adjustments (G17 + G18) G19 G17.balance+G18.balance GST on purchases (G19 divided by eleven) GP G19.balance/11 GST only purchases ONLY balance tax_tags ONLY G20: GST on purchases G20 GP.balance+ONLY.balance Summary 1A: GST on sales 1A G9.balance 1B: GST on purchases 1B G20.balance 9: Your payment 1A.balance-1B.balance Comparison GST from worksheet (G20-G9) G20.balance-G9.balance GST from General Ledger balance tax_tags GST from General Ledger