Tax Reporting Data Dictionary

BusinessActivityStatement__c

Label: Business Activity Statement

Business Activity Statement for Australia.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
ABN__c Australian Business Number Summer 2023 Text(11)
AccountingCurrency__c Accounting Currency Summer 2023 The Accounting currency that relates to the business activity statement.

Looks up to: c2g__codaAccountingCurrency__c

Lookup
Amount1A__c GST on Sales or GST Instalment 1A Summer 2023 Number(18,0)
Amount1B__c GST on Purchases 1B Summer 2023 Number(18,0)
Amount1C__c Wine Equalisation Tax 1C Summer 2023 Number(18,0)
Amount1D__c Wine Equalisation Tax Refundable 1D Summer 2023 Number(18,0)
Amount1E__c Luxury Car Tax 1E Summer 2023 Number(18,0)
Amount1F__c Luxury Car Tax Refundable 1F Summer 2023 Number(18,0)
Amount4__c PAYG Tax Withheld 4 Summer 2023 Formula:
W5__c
Number(18,0)
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))
Number(18,0)
Amount5B__c Tax Instalment Variation Credit 5B Summer 2023 Number(18,0)
Amount6A__c FBT Instalment 6A Summer 2023 Formula:
IF ( ISBLANK( F3__c ), F1__c , F3__c )
Number(18,0)
Amount6B__c Credit From FBT Instalment Variation 6B Summer 2023 Number(18,0)
Amount7C__c Fuel Tax Credit Over Claim 7C Summer 2023 Number(18,0)
Amount7D__c Fuel Tax Credit 7D Summer 2023 Number(18,0)
Amount7__c Deferred Company/Fund Instalment 7 Summer 2023 Number(18,0)
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)
Amount8B__c Total Amount 8B Summer 2023 Formula:
Amount1B__c + Amount1D__c + Amount1F__c + Amount5B__c + Amount6B__c + Amount7D__c
Number(18,0)
Amount9__c Your Payment or Refund Amount 9 Summer 2023 Formula:
ABS( Amount8A__c - Amount8B__c )
Number(18,0)
ContactPerson__c Contact Person Summer 2023 Looks up to: User

Lookup
ContactPhoneNumber__c Contact Phone Number Summer 2023 Phone
DateFrom__c Period Start Date Summer 2023 Date
DateTo__c Period End Date Summer 2023 Date
Date__c Date Summer 2023 Date
DocumentID__c Document ID Summer 2023 Text(11)
F1__c ATO Instalment Amount F1 Summer 2023 Number(18,0)
F2__c Estimate FBT for the Year F2 Summer 2023 Number(18,0)
F3__c Varied Amount Payable F3 Summer 2023 Number(18,0)
F4__c Reason Code for Variation F4 Summer 2023 Picklist:
22
30
31
32
FormDueOn__c Form Due On Summer 2023 Date
G10__c Capital Purchases G10 Summer 2023 Number(18,0)
G11__c Non-capital Purchases G11 Summer 2023 Number(18,0)
G1IncludesGST__c Does G1 Amount Include GST? Summer 2023 Checkbox false
G1__c Total Sales G1 Summer 2023 Number(18,0)
G21__c G21 Summer 2023 Number(18,0)
G22__c Estimated Net GST for the Year G22 Summer 2023 Number(18,0)
G23__c Varied Amount Payable for Quarter G23 Summer 2023 Number(18,0)
G24__c Reason Code for Variation G24 Summer 2023 Picklist:
22
23
24
25
26
G2__c Export Sales G2 Summer 2023 Number(18,0)
G3__c Other GST-Free Sales G3 Summer 2023 Number(18,0)
GSTAccountingMethod__c GST Accounting Method Summer 2023 Picklist:
Accrual Basis
Cash Basis
IncludeOutdated__c Include Earlier Unreported Transactions Summer 2023 Checkbox false
Is8aMoreThan8b__c Is 8A More than 8B? Summer 2023 Formula:
Amount8A__c > Amount8B__c
Checkbox
OwnerCompany__c Company Summer 2023 Looks up to: c2g__codaCompany__c

Lookup
PaymentDueOn__c Payment Due On Summer 2023 Date
StatementType__c Statement Type Summer 2023 Picklist:
Group of companies
Single company
Status__c Status Summer 2023 Picklist:
Generated
Generating
New
Reconciled
T11__c PAYG Instalment Amount T11 Summer 2023 Formula:
T1__c * IF(T3__c == 0, T2__c, T3__c)
Number(18,0)
T1__c PAYG Instalment Income T1 Summer 2023 Number(18,0)
T2__c Rate T2 Summer 2023 Percent(5,2) 0.00
T3__c New Varied Rate T3 Summer 2023 Percent(5,2) 0.00
T4__c Reason Code for Variation T4 Summer 2023 Picklist:
21
22
23
24
25
26
27
T7__c PAYG Instalment Amount T7 Summer 2023 Number(18,0)
T8__c Estimated Tax for the Year T8 Summer 2023 Number(18,0)
T9__c Varied Amount Payable for the Quarter T9 Summer 2023 Number(18,0)
TaxGroup__c Tax Group Summer 2023 Looks up to: VATGroup__c
Lookup
VatReturn__c VAT Return Summer 2023 VAT return report that relates to the business activity statement.

Looks up to: VatReturn__c
Lookup
W1__c Total Salary,Wages and Other Payments W1 Summer 2023 Number(18,0)
W2__c Amount Withheld from W1 Payments W2 Summer 2023 Number(18,0)
W3__c Other Amounts Withheld W3 Summer 2023 Number(18,0)
W4__c Amount Withheld without ABN W4 Summer 2023 Number(18,0)
W5__c Total Amounts Withheld W5 Summer 2023 Formula:
W2__c + W4__c + W3__c
Number(18,0)


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