New Zealand

Path: Business functionality > Local functionality > New Zealand · tier official · system localization · narrative reviewed (checked by Opus)

Overview

This section covers the features Business Central adds for companies in New Zealand. It starts with an overview page listing the main areas: Withholding Tax, Goods and Services Tax, E-Invoicing with Peppol PINT A-NZ, Electronic Funds Transfer and GST settlement reporting.

A separate page explains how to set up and use the E-Documents framework with the Peppol PINT A-NZ format, including service integration and the sales and purchasing workflows. The subtopics hold the detailed how-to pages: Tax (8 pages), Banking & payments (5), Core finance (3) and General (4).

Start with the overview page to find your area. For tax setup go to Tax. For electronic invoicing use the e-invoicing page. Bank, EFT and reconciliation tasks are under Banking & payments.

Key points

• Electronic invoicing uses the E-Documents framework with the Peppol PINT A-NZ format for sales and purchasing workflows.
• Tax covers GST posting setup, GST on prepayments, GST settlement reports and VAT exchange rate adjustment.
• Withholding tax (WHT) setup, calculation and settlement are documented under Tax.
• Banking & payments covers bank cash flow comparison, check installments, vendor EFT, and bank reconciliation and deposit slip reports.
• Core finance covers calculating distribution amounts, and printing statutory balance sheet and income statement reports.
• General covers address handling with DPID and postal codes, and cost plus percentage sales pricing.
• General also covers IRD numbers and adjustment notes for GST.

Subtopics

• Tax (8 pages)
• Banking & payments (5 pages)
• Core finance (3 pages)
• General (4 pages)

More Learn pages

• Electronic invoicing in New Zealand: Learn how to work with the New Zealand localization of the E-Document framework.
• New Zealand local functionality: These articles describe the local functionality in the New Zealand version of Business Central.

Business Central pages and reports

The pages, reports and queries this hub’s Learn pages name (ms.search.form, API reference), joined to the code by exact object id (data/index/docs-objects.json); a page shows the table it runs on.

• Page 118 “General Ledger Setup” · on Table 98 “General Ledger Setup” · via Tax

Learn also names 15 objects with no object page: page/11600, page/11615, page/28040, page/28041, page/28042, page/28043, page/28044, page/28090, page/28091, page/28092, page/28093, page/28164, page/28165, page/28166, page/28167.

Source: Microsoft Learn (CC BY 4.0). Descriptions are Learn’s own.