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The GSTReturnData is the data object underlying the GSTReturnForm(s).
The PropertyNames as they map to the NZ GST Return Form are documented below.
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Actual |
Grossed Up |
Box 5 |
SalesTaxable |
SalesTaxableGross |
Box 6 |
SalesZeroRated |
SalesZeroRated |
Box 7 |
SalesNetTaxable |
SalesNetTaxableGross |
Box 8 |
SalesGstDivided |
SalesGstIncludedGross |
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SalesGstAdjustments |
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SalesAdjustmentsDiff |
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Box 9 |
SalesAdjustments |
SalesAdjustmentsGross |
Box 10 |
SalesGstTotal |
SalesGstTotal |
Box 11 |
PurchasesTaxable |
PurchasesTaxableGross |
Box 12 |
PurchasesGstDivided |
PurchasesGstIncludedGross |
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PurchasesGstAdjustments |
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PurchasesAdjustmentsDiff |
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Box 13 |
PurchasesAdjustments |
PurchasesAdjustmentsGross |
Box 14 |
PurchasesGstTotal |
PurchasesGstTotal |
Box 15 |
GstPayable |
GstPayable |