GST amounts you owe the Tax Office from sales G1 Total sales (including and GST) Gl $ 241900 G2 Export sales G2 53400 G3 Other GST-free sales G3 S 0 G4 Input taxed sales G4 0 G5 G2 + G3 + G4 G5 53400 G6 Total sales subject to GST G6 188500 (G1 minus G5) 37 Adjustments (if applicable) G7 0 Total sales subject to GST after G8 adjustments G8 $ 188500 (G6 + G7) G9 GST on sales (G8 divided by eleven) G9 17136 GST amounts the Tax Office owes you from purchases G1 G1 0 Capital purchases 21000 (including and GST) G1 G1 Non-capital purchases 1 S 56808 (including any GST) G1 G1 2 G10 + Gli 2 77808 G1 G1 Purchases for making input taxed sales 0 3 3 S G1 G1 4 Purchases without GST in the price 4 0 G1 G1 5 Estimated purchases for private use 5 0 S or not income tax deductible G1 G1 6 G13 + G14 + G15 6 0 G1 G1 Total purchases subject to GST 7 77808 (G12 minus G16) G1 G1 8 Adjustments (if applicable) 8 0 S G1 G1 9 Total purchases subject to GST after 9 77808 adjustments (G17 + G18) G2 GST on purchases (G19 divided by G2 0 eleven) 0 7073.45