BAS Calculations Report

This report is accessible from Polygon Back Office > Reports under the GST heading.  

Information fields reported include:

oSupplies

▪Total sales & income & other supplies

▪Exports

▪Other GST-free supplies

▪Input taxed sales & income & other supplies

▪Total GST-free and input taxed supplies

▪Total taxable supplies

▪Adjustments

▪Total of taxable supplies after adjustments

▪GST Payable

oAcquisitions

▪Capital acquisitions

▪Other acquisitions

▪Total acquisitions

▪Acquisitions for making input taxed sales & income & other supplies

▪Acquisitions with no GST in the price

▪Total estimated private use of acquisitions + non-income tax deductible acquisitions

▪Total of non-creditable acquisitions

▪Total of creditable acquisitions

▪Adjustments

▪Total creditable acquisitions after adjustments

▪GST Credit

See Also:

For information about other Polygon Back Office Reports see section Reports > Polygon Back Office

For information about reports in general see section Reports

For information about Polygon Back Office, see section Polygon Back Office Introduction