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The date referred to in the summary list is the date recorded against each item in Reconditioning Item Window. This date is used in determining the GST reporting obligation for each individual item. Unless the item has already been included in a GST return, editing the reconditioning item will allow the date to be changed. If the item has been included in a GST return, the date may not be altered although the amount can be. Any difference in an amended amount will be reflected in your next GST return.
•GST Note: Items shown as Estimates are not included in GST returns. |