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BusinessActivityStatement__c
Label: Business Activity Statement Business Activity Statement for Australia.
| ABN__c |
Australian Business Number |
Summer 2023 |
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Text(11) |
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| AccountingCurrency__c |
Accounting Currency |
Summer 2023 |
The Accounting currency that relates to the business activity statement.
Looks up to: c2g__codaAccountingCurrency__c
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Lookup |
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| Amount1A__c |
GST on Sales or GST Instalment 1A |
Summer 2023 |
|
Number(18,0) |
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| Amount1B__c |
GST on Purchases 1B |
Summer 2023 |
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Number(18,0) |
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| Amount1C__c |
Wine Equalisation Tax 1C |
Summer 2023 |
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Number(18,0) |
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| Amount1D__c |
Wine Equalisation Tax Refundable 1D |
Summer 2023 |
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Number(18,0) |
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| Amount1E__c |
Luxury Car Tax 1E |
Summer 2023 |
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Number(18,0) |
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| Amount1F__c |
Luxury Car Tax Refundable 1F |
Summer 2023 |
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Number(18,0) |
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| Amount4__c |
PAYG Tax Withheld 4 |
Summer 2023 |
Formula:
W5__c
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Number(18,0) |
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| Amount5A__c |
PAYG Income Tax Instalment 5A |
Summer 2023 |
Formula:
IF ( AND ( ISBLANK(T9__c), ISBLANK(T11__c) ),T7__c, IF(ISBLANK(T9__c),T11__c,T9__c))
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Number(18,0) |
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| Amount5B__c |
Tax Instalment Variation Credit 5B |
Summer 2023 |
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Number(18,0) |
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| Amount6A__c |
FBT Instalment 6A |
Summer 2023 |
Formula:
IF ( ISBLANK( F3__c ), F1__c , F3__c )
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Number(18,0) |
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| Amount6B__c |
Credit From FBT Instalment Variation 6B |
Summer 2023 |
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Number(18,0) |
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| Amount7C__c |
Fuel Tax Credit Over Claim 7C |
Summer 2023 |
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Number(18,0) |
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| Amount7D__c |
Fuel Tax Credit 7D |
Summer 2023 |
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Number(18,0) |
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| Amount7__c |
Deferred Company/Fund Instalment 7 |
Summer 2023 |
|
Number(18,0) |
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| Amount8A__c |
Total Amount 8A |
Summer 2023 |
Formula:
Amount1A__c + Amount1C__c + Amount1E__c + Amount4__c + Amount5A__c + Amount6A__c + Amount7__c + Amount7C__c
|
Number(18,0) |
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| Amount8B__c |
Total Amount 8B |
Summer 2023 |
Formula:
Amount1B__c + Amount1D__c + Amount1F__c + Amount5B__c + Amount6B__c + Amount7D__c
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Number(18,0) |
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| Amount9__c |
Your Payment or Refund Amount 9 |
Summer 2023 |
Formula:
ABS( Amount8A__c - Amount8B__c )
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Number(18,0) |
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| ContactPerson__c |
Contact Person |
Summer 2023 |
Looks up to: User
|
Lookup |
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| ContactPhoneNumber__c |
Contact Phone Number |
Summer 2023 |
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Phone |
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| DateFrom__c |
Period Start Date |
Summer 2023 |
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Date |
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| DateTo__c |
Period End Date |
Summer 2023 |
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Date |
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| Date__c |
Date |
Summer 2023 |
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Date |
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| DocumentID__c |
Document ID |
Summer 2023 |
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Text(11) |
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| F1__c |
ATO Instalment Amount F1 |
Summer 2023 |
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Number(18,0) |
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| F2__c |
Estimate FBT for the Year F2 |
Summer 2023 |
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Number(18,0) |
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| F3__c |
Varied Amount Payable F3 |
Summer 2023 |
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Number(18,0) |
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| F4__c |
Reason Code for Variation F4 |
Summer 2023 |
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Picklist:
22
30
31
32 |
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| FormDueOn__c |
Form Due On |
Summer 2023 |
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Date |
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| G10__c |
Capital Purchases G10 |
Summer 2023 |
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Number(18,0) |
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| G11__c |
Non-capital Purchases G11 |
Summer 2023 |
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Number(18,0) |
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| G1IncludesGST__c |
Does G1 Amount Include GST? |
Summer 2023 |
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Checkbox |
false |
| G1__c |
Total Sales G1 |
Summer 2023 |
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Number(18,0) |
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| G21__c |
G21 |
Summer 2023 |
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Number(18,0) |
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| G22__c |
Estimated Net GST for the Year G22 |
Summer 2023 |
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Number(18,0) |
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| G23__c |
Varied Amount Payable for Quarter G23 |
Summer 2023 |
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Number(18,0) |
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| G24__c |
Reason Code for Variation G24 |
Summer 2023 |
|
Picklist:
22
23
24
25
26 |
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| G2__c |
Export Sales G2 |
Summer 2023 |
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Number(18,0) |
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| G3__c |
Other GST-Free Sales G3 |
Summer 2023 |
|
Number(18,0) |
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| GSTAccountingMethod__c |
GST Accounting Method |
Summer 2023 |
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Picklist:
Accrual Basis |
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| IncludeOutdated__c |
Include Earlier Unreported Transactions |
Summer 2023 |
|
Checkbox |
false |
| Is8aMoreThan8b__c |
Is 8A More than 8B? |
Summer 2023 |
Formula:
Amount8A__c > Amount8B__c
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Checkbox |
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| OwnerCompany__c |
Company |
Summer 2023 |
Looks up to: c2g__codaCompany__c
|
Lookup |
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| PaymentDueOn__c |
Payment Due On |
Summer 2023 |
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Date |
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| StatementType__c |
Statement Type |
Summer 2023 |
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Picklist:
Group of companies
Single company |
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| Status__c |
Status |
Summer 2023 |
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Picklist:
Generated
Generating
New
Reconciled |
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| T11__c |
PAYG Instalment Amount T11 |
Summer 2023 |
Formula:
T1__c * IF(T3__c == 0, T2__c, T3__c)
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Number(18,0) |
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| T1__c |
PAYG Instalment Income T1 |
Summer 2023 |
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Number(18,0) |
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| T2__c |
Rate T2 |
Summer 2023 |
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Percent(5,2) |
0.00 |
| T3__c |
New Varied Rate T3 |
Summer 2023 |
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Percent(5,2) |
0.00 |
| T4__c |
Reason Code for Variation T4 |
Summer 2023 |
|
Picklist:
21
22
23
24
25
26
27 |
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| T7__c |
PAYG Instalment Amount T7 |
Summer 2023 |
|
Number(18,0) |
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| T8__c |
Estimated Tax for the Year T8 |
Summer 2023 |
|
Number(18,0) |
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| T9__c |
Varied Amount Payable for the Quarter T9 |
Summer 2023 |
|
Number(18,0) |
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| TaxGroup__c |
Tax Group |
Summer 2023 |
Looks up to: VATGroup__c
|
Lookup |
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| VatReturn__c |
VAT Return |
Summer 2023 |
VAT return report that relates to the business activity statement.
Looks up to: VatReturn__c
|
Lookup |
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| W1__c |
Total Salary,Wages and Other Payments W1 |
Summer 2023 |
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Number(18,0) |
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| W2__c |
Amount Withheld from W1 Payments W2 |
Summer 2023 |
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Number(18,0) |
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| W3__c |
Other Amounts Withheld W3 |
Summer 2023 |
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Number(18,0) |
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| W4__c |
Amount Withheld without ABN W4 |
Summer 2023 |
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Number(18,0) |
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| W5__c |
Total Amounts Withheld W5 |
Summer 2023 |
Formula:
W2__c + W4__c + W3__c
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Number(18,0) |
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