SL Recipient Created Tax Invoice

You can use the SL Recipient Created Tax Invoice report by selecting Subcontract Ledger > Reports > SL Recipient Created Tax Invoice.

The RCTI contains the following details as specified by the ATO:

  • that the document is intended to be an RCTI
  • the identity and ABN of the seller
  • the identity or ABN of the purchaser
  • what is supplied, including the quantity (if applicable) and the price
  • the extent to which each sale is a taxable sale
  • the date of issue of the document
  • the amount of GST (if any) payable for each sale
  • if GST is payable for any sale - that the GST is payable by the seller.

Required, though not stated above. The text “This is a notice made pursuant to: The Building & Construction Industry Payments Act 2004 (QLD)

This report draws its details from the view brvSLClaimTaxInvoice.

The filters offered on this report are:

  • SL Company
  • Beginning Subcontract
  • Ending Subcontract
  • Beginning Claim
  • Ending Claim
  • Beginning Claim Date
  • Ending Claim Date
  • Include Payment Schedule
  • Suppress Headers in Attached Payment Schedule

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Subcontract

Select the Field Lookup button or press F4 to select the beginning subcontract.

Ending Subcontract

Select the Field Lookup button or press F4 to select the ending subcontract.

Beginning Claim

Click the Field Lookup button or press F4 to select the Beginning Claim.

Ending Claim

Click the Field Lookup button or press F4 to select the Ending Claim.

Ending Subcontract

Select the Field Lookup button or press F4 to select the ending subcontract.

Beginning Claim Date

Enter beginning claim date or leave blank for all.

Ending Claim Date

Enter ending claim date or leave blank for all.

Include Payment Schedule

Check box to include Payment Schedule.

Suppress Headers in Attached Payment Schedule

Check box to Suppress Headers in Attached Payment Schedule.