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daniel132
Level 1

I have run a GST F5 Summary report - and i each number can be drilled down to view the line items, but Box 3 (value of exempt supplies) is a hard coded number

 
1 Comment 1
GebelAlaina_M
QuickBooks Team

I have run a GST F5 Summary report - and i each number can be drilled down to view the line items, but Box 3 (value of exempt supplies) is a hard coded number

Hi, @daniel132. This behavior is working as designed, box 3 is a compliance summary that aggregates specific non-taxable supply categories and the report displays the final calculated figure. You can run the Transaction Detail by Tax Code report to see the specific transactions making up this total and look for tax codes like ESN33 or ES33



Feel free to customise the report with the information you need to include and click Save As so it's easy to find later in your Custom reports tab.

Please reply the thread if you have clarification or additional concerns. I'm always here to help!