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The GST/HST Statement report consolidates GST/HST posting information into a structured format based on the setup for your GST/HST statement. Typically, businesses use the report when they file GST/HST to calculate and report GST/HST that's due or refundable.
You can select the GST/HST statement name and define the start and end date to generate accurate results. The report summarizes input and output GST/HST, totals, and applies your custom statement lines and posting groups.
Use cases
Calculate and report GST/HST that's due or refundable during tax filing by summarizing input and output GST/HST based on how you set up your custom GST/HST statement. Select the relevant statement and period to generate accurate, structured tax reports.
Tip
Here are some tips on how to use the report:
- Prepare official GST/HST filings for tax authorities.
- Select the correct GST/HST statement name and reporting period so your results are accurate.
- Review the summarized GST/HST amounts to validate input/output GST/HST and totals.
- Align your GST/HST statement setup with local tax authority requirements.
- Support periodic GST/HST submission and compliance.
Accountants can use the report to:
- Validate GST/HST postings for accurate tax reporting.
- Prepare documentation to submit to tax authorities.
Controllers can use the report to:
- Monitor GST/HST liabilities and refunds.
- Support internal audits and compliance reviews.
Auditors might reference the report to:
- Verify the accuracy and completeness of GST/HST entries.
- Confirm alignment with tax regulations and filing standards.
Try the report
Try the report here: GST/HST Statement
Tip
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.
Related information
VAT management overview
Built-in GST/HST reports in Business Central
Built-in key finance reports
Ad hoc analysis on finance data
Financial analytics overview