GST Return 101A

Note:

This topic is for NetSuite accounts that use the Country Tax Report page to generate the New Zealand GST report. If you are using the Tax Reports (International) page, see What goes into each box - New Zealand GST Report.

With Tax Reporting Framework, you can generate the New Zealand GST 101A report. To generate a report, see Generating Localized Country Tax Reports.

The SuiteTax Country Tax Reports APAC SuiteApp provides the tax report template and tax report localization for New Zealand. You must install this SuiteApp to have New Zealand tax reports available on the Country Tax Report page. For more information about the required SuiteApps for each country tax reports, see Tax Reporting Framework Localization Requirements.

The following tables describe the reported values on the New Zealand GST report. It also shows the Search Type, Transaction Types, Tax Codes, Tax Transaction Types, and Tax Item Types filters that Tax Reporting Framework uses to get the values for each of the boxes on the report. These filters are automatically set up but can be modified. If you want to customize the report and configure the filters, see Customizing Localized Tax Returns.

Box	Report Label	Amount	Search Type	Transaction Types	Tax Codes	Tax Transaction Types	Tax Item Types
5	Total sales and income for the period (including GST and any zero-rated supplies)	Gross amount	Sales	Cash Refund Cash Sale Credit Memo Invoice	NZ_SR NZ_ZR	Domestic Sales Exports	– None – Goods Services
5		Gross amount	Billable Expenses	Cash Sale Invoice	NZ_SR NZ_ZR	Domestic Sales Exports	–
6	Zero-rated supplies included in Box 5	Net amount	Sales	Cash Refund Cash Sale Credit Memo Invoice	NZ_ZR	Domestic Sales Exports	– None – Goods Services
6	Zero-rated supplies included in Box 5	Net amount	Billable Expenses	Cash Sale Invoice	NZ_ZR	Domestic Sales Exports	–
7	Subtract Box 6 from Box 5 and enter the difference here	(Autogenerated)
8	Multiply the amount in Box 7 by three (3) and then divide by twenty-three (23)	(Autogenerated)
9	Adjustments from your calculation sheet	(Enter amount)
10	Add Box 8 and Box 9. This is your total GST collected on sales and income	(Autogenerated)
11	Total purchases and expenses (including GST) for which tax invoicing requirements have been met excluding any imported goods	Gross amount	Purchases	Bill Bill Credit	NZ_SR NZ_ZR	Domestic Purchases	– None – Goods Services
11		Gross amount	Expenses	Bill Bill Credit Expense Report	NZ_SR NZ_ZR	Domestic Purchases	–
12	Multiply the amount in Box 11 by three (3) and then divide by twenty-three (23)	(Autogenerated)
13	Credit adjustments from your calculation sheet	(Enter amount)
14	Add Box 12 and Box 13. This is your total GST credit for purchases and expenses	(Autogenerated)
15	Print the difference between Box 10 and Box 14 here	(Autogenerated)

To enter amounts on boxes 9 and 13, see Making Adjustments on a Country Tax Report.

To view the New Zealand GST report in detail, see Viewing a Generated Country Tax Report.

For information about the reporting features of Country Tax Reports, see Tax Reporting Framework.

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