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