Keti14
Level 1

GST and BAS

Hey Chris

 

The link you have posted above seems to be an old form from 2015? I cant find alot of the tax codes mentioned on the form on my end. 

 

Anyhow, would you be so kind as to clarify some information for me. I was instructed by the Quickbooks team to use "out of scope 0% purchases" on expenses that i have not been charged GST or i am not claiming GST on. For example i have a few suppliers that do not charge me GST. 

Is this the right code to use in this case? (Not being charged GST/or not claiming GST on an expense) 

 

Thanks

Kathy