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00 Tax Code S0 System adds 10 GST of 50. 00 550. 00 GST inclusive Amount of GST remitted to ATO 50. 00 QH BAS Balance of GST at ATO Cost to GST regd. recipient Nil 500. 00 GST exclusive It was later found that this transaction should have been GST Free S5 not taxable S0. When using tax code P0 remember to tick the Calculate tax box in FAMMIS. Example 4 Change P2/C2 to P0/C0 by Journal Summary of Procedures Description GST excl Amount incl Correct tax codes 1. If QH corrects the error by...
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Changes and corrections refer to adjustments made to previously submitted information to rectify errors or update information.
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The purpose of changes and corrections is to ensure that accurate and up-to-date information is reflected in the records or reports.
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