# Tax & Compliance

GST, BAS and other regulatory reporting guides.

## Guides

* [Create a Customs GST Passthrough Purchase Invoice](/doc/a8447f4a-1156-4e9f-b596-2b36c3ffa846): source-document workflow for entering customs broker bills so customs GST is excluded from normal purchase values while still supporting the GST credit claim.
* [Generate and Reconcile the New Zealand GST Report](/doc/f716571e-eb17-46db-81ad-b13dfeb77579): end-to-end walkthrough for running the New Zealand GST Report each filing period, including the precedence rules, worked examples, edge cases, GL reconciliation and troubleshooting.
* [Generate and Reconcile the Australia BAS Report](/doc/50b47100-f610-404f-826b-192566005a34): end-to-end walkthrough for running the Australia BAS Report each filing period, including tax-code classification, Capital vs Non-Capital purchases, the worked example, edge cases, GL reconciliation, and lodgement with the ATO.

For one-time tax setup (templates, accounts, tax codes), see the module pages:

* [New Zealand GST Report](/doc/398030f2-bacc-4f47-b2b2-0f47943edc67)
* [Australia BAS Report](/doc/65bd41bf-cebd-4165-aa9f-188694004fb3)

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**Documents**

- [Create a Customs GST Passthrough Purchase Invoice](https://docs.nexwaveapp.com/s/docs/doc/create-a-customs-gst-passthrough-purchase-invoice-nhevbeaKMV)
- [Generate and Reconcile the Australia BAS Report](https://docs.nexwaveapp.com/s/docs/doc/generate-and-reconcile-the-australia-bas-report-Zjnal1VpzR)
- [Generate and Reconcile the New Zealand GST Report](https://docs.nexwaveapp.com/s/docs/doc/generate-and-reconcile-the-new-zealand-gst-report-friaHkn3Ky)