TCSAcctTaxAnalysis
ACME TRUCK SERVICING LTD
Group Goods and Services Tax Summary Analysis
Balances for the period from 01 Dec 2008 to 31 Dec 2008
For selected companies
ATS, AVS
Tax Category
Rate and Account
Company
GST Amount
GST Exclusive
GST Inclusive
GST Receivable Category 9:
ATS
ACME TRUCK SERVICING LTD
22,231.68 Cr
22,231.68 Cr
Exempt
302.9
Total Receivable Category 9:
22,231.68 Cr
Exempt
302.9
22,231.68 Cr
GST Receivable Category 1:
ATS
ACME TRUCK SERVICING LTD
47,434.75 Cr
41,653.46 Cr
5,781.29 Cr
12.5%
302.1
Total Receivable Category 1:
41,653.46 Cr
5,781.29 Cr
12.5%
302.1
47,434.75 Cr
69,666.43 Cr
63,885.14 Cr
5,781.29 Cr
Total GST Receivable:
GST Payable Category 9:
ATS
ACME TRUCK SERVICING LTD
13,826.35 Dr
13,826.35 Dr
Exempt
303.9
Total Payable Category 9:
13,826.35 Dr
Exempt
303.9
13,826.35 Dr
GST Payable Category 1:
ATS
ACME TRUCK SERVICING LTD
22,961.74 Dr
20,410.40 Dr
2,551.34 Dr
12.5%
303.1
AVS
ACME VEHICLE SALES LTD
92,700.86 Dr
82,400.75 Dr
10,300.11 Dr
Total Payable Category 1:
102,811.15 Dr
12,851.45 Dr
12.5%
303.1
115,662.60 Dr
129,488.95 Dr
116,637.50 Dr
12,851.45 Dr
Total GST Payable:
7,070.16 Dr
RECEIVABLE
Nett GST for Period:
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Printed on 21 Jan 2009 at 03:35 PM