I’m guessing the answer to this is not going to be what I’d like, but is there a way to create an output that I could use to reconcile my tax liability?
The basics are I want to create a document that best illustrates where the tax office sees my liabilities as I’ve reported them. eg: As at today my liability is all GST/BAS submitted up to 2019-09-30, minus all the payments I’ve made directly to them to date (but not including GST credits on purchases since September.) ie, looking at any of the tax screens, I only get all our tax credit and debits mixed in with our payments and that’s not what I’m after.
I don’t think it’s possible, but anything I can get that doesn’t include all the individual purchases and sales along the way.
I suppose the best way to describe it would be to have a summary of the individual GST calculation sheets coupled with payments I’ve made directly to the ATO in an easy to read sheet.
Any help appreciated