GST Report country Balance balance Sales and Income NZBOX5.balance + NZBOX6.balance + NZBOX9.balance 0 [BOX 5] Total sales and income for the period(including GST and zero-rated Supplies) NZBOX5 balance tax_tags BOX 5 [BOX 6] Zero-rated supplies in Box 5 NZBOX6 balance tax_tags BOX 6 [BOX 7] The amount in Box 6 is subracted from Box 5 NZBOX7 NZBOX5.balance - NZBOX6.balance [BOX 8] Multiply the amount in Box 7 by 3 and then divide by 23 NZBOX8 (NZBOX7.balance * 3)/23 [BOX 9] Enter any adjustments from your calculation sheet NZBOX9 balance tax_tags BOX 9 [BOX 10] Total GST collected on sales and income NZBOX10 NZBOX8.balance + NZBOX9.balance Purchases and Expenses NZBOX11.balance + NZBOX13.balance 0 [BOX 11] Total purchases and expenses(including GST) for which tax invoicing requirements have been met NZBOX11 balance tax_tags BOX 11 [BOX 12] Multiply BOX11 by 3 and then divide by 23 NZBOX12 (NZBOX11.balance * 3)/23 [BOX 13] Credit adjustments from your calculation sheet NZBOX13 balance external sum editable;rounding=2 [BOX 14] Total GST credit for purchases and expenses NZBOX14 NZBOX12.balance + NZBOX13.balance [BOX 15] Difference between BOX10 and BOX14 NZBOX10.balance - NZBOX14.balance 0