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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