GST34 Worksheet - Canada
The GST34 Worksheet compiles the data you need to complete the Form GST34 when calculating the GST owed or to be reclaimed. The report uses accounting periods. NetSuite shows the amounts that apply to your GST return based on the posting date of your transactions.
Note:
This form is not meant to replace the form you submit to the Customs and Revenue Agency. Rather it is used to help you complete the actual Form GST34.
To view the GST34 Worksheet report, go to Reports > Sales Tax Canada > GST34 Worksheet.
A message on the screen indicates that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.