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Net income 13700 is higher than gross income 13699


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I am filing self employment income. I received 10,000 (no GST/HST collected) in 2021. Under Professional Income section, "Gross professional fees including work-in-progress (WIP) and GST/HST collected or collectable" field, I input $10,000. No other fields have input, no expense claimed.

When I looked at generated Tax Return, T1 - Federal Condensed T1-KFS, gross income (13699) has number $10,000. Net (13700) has number $11,393.03. Why net income is higher than gross income? Since I didn't collect GST/HST of my service, which income field I should put data instead of "Gross professional fees including work-in-progress (WIP) and GST/HST collected or collectable"?

Thank you

 

 

GrossVsNet.JPG

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