You are on page 1of 1

GST Summary Report - Cash Basis

01/12/2021 to 31/01/2022
Greg Miles Chiropractor
IRD/GST Number: 56-745-637
39 Dublin Street
WHANGANUI 4500
New Zealand

Sales and Income


GST Type Output Value GST Collected
Standard 15% $38,886.95 $5,072.22
Exempt 0% $34,723.75 $0.00
Total $73,610.70 $5,072.22

Purchase and Expenses


GST Type Input Value GST Paid
Standard 15% $15,273.12 $1,992.16
Exempt 0% $763,176.67 $0.00
Total $778,449.79 $1,992.16

Output Tax Adjustments


Amount: $0.00

Input Tax Adjustments


Amount: $0.00

28/02/2022 Page 1

You might also like