Business Use of Home and Vehicle (JZBUHV)
See Common Working Paper Features for information on features not specific to this working paper.
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Comparative figures |
Toggles the prior year column in the working paper on/off. |
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Column headings |
Rename column headings. |
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Vehicle expenses group |
Toggles the vehicle expenses section on/off. |
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Show/Hide vehicles |
There is a list of of 10 vehicle entries available. Unused entries can be hidden or displayed singly.
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Vehicle expense display format |
Toggle the default display between Per KM Allowance and Allocation of expenses. This only affects the default setting. Individual vehicle entries can be changed to either format. Per KM Allowance format
Allocation of expenses format
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Vehicle GST |
Set GST for vehicle expenses |
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Other groups toggle |
Toggles the Other expenses section on/off. There are 10 groups available. |
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Show/Hide Groups |
There is a list of of 10 group entries available. Unused entries can be hidden or displayed singly. |
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Account type |
Select the default reconciliation style for Groups 1-10. The reconciliation style can be set individually in each group. |
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Grand total at bottom |
Toggle grand total at the bottom of the working paper on/off. This only totals the groups, does not include numbers from the vehicles section above. |
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Per KM allowance |
Toggle the display between Per KM Allowance and Allocation of expenses for each vehicle entry. See point 5 for more information. |
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Account Type |
Select the default reconciliation style for the group. |
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Diagnostic Links |
Set the reference link for the group diagnostic. You can set the closing link type and link number. |