Tax Reporting Object Model
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VAT-Return-Submission-to-HMRC
G
BusinessActivityStatement__c
Business Activity Statement
+!!Name!!Name
-!!Accounting Currency!!AccountingCurrency__c
-!!Amount Withheld from W1 Payments W2!!W2__c
-!!Amount Withheld without ABN W4!!W4__c
-!!ATO Instalment Amount F1!!F1__c
-!!Australian Business Number!!ABN__c
-!!Capital Purchases G10!!G10__c
-!!Company!!OwnerCompany__c
-!!Contact Person!!ContactPerson__c
-!!Contact Phone Number!!ContactPhoneNumber__c
-!!Credit From FBT Instalment Variation 6B!!Amount6B__c
-!!Date!!Date__c
-!!Deferred Company/Fund Instalment 7!!Amount7__c
-!!Document ID!!DocumentID__c
-!!Does G1 Amount Include GST?!!G1IncludesGST__c
-!!Estimate FBT for the Year F2!!F2__c
-!!Estimated Net GST for the Year G22!!G22__c
-!!Estimated Tax for the Year T8!!T8__c
-!!Export Sales G2!!G2__c
#!!FBT Instalment 6A!!Amount6A__c
-!!Form Due On!!FormDueOn__c
-!!Fuel Tax Credit 7D!!Amount7D__c
-!!Fuel Tax Credit Over Claim 7C!!Amount7C__c
-!!G21!!G21__c
-!!GST Accounting Method!!GSTAccountingMethod__c
-!!GST on Purchases 1B!!Amount1B__c
-!!GST on Sales or GST Instalment 1A!!Amount1A__c
-!!Include Earlier Unreported Transactions!!IncludeOutdated__c
#!!Is 8A More than 8B?!!Is8aMoreThan8b__c
-!!Luxury Car Tax 1E!!Amount1E__c
-!!Luxury Car Tax Refundable 1F!!Amount1F__c
-!!New Varied Rate T3!!T3__c
-!!Non-capital Purchases G11!!G11__c
-!!Other Amounts Withheld W3!!W3__c
-!!Other GST-Free Sales G3!!G3__c
#!!PAYG Income Tax Instalment 5A!!Amount5A__c
-!!PAYG Instalment Amount T7-11!!T11__c
-!!PAYG Instalment Income T1!!T1__c
#!!PAYG Tax Withheld 4!!Amount4__c
-!!Payment Due On!!PaymentDueOn__c
-!!Period End Date!!DateTo__c
-!!Period Start Date!!DateFrom__c
-!!Rate T2!!T2__c
-!!Reason Code for Variation F4!!F4__c
-!!Reason Code for Variation G24!!G24__c
-!!Reason Code for Variation T4!!T4__c
-!!Statement Type!!StatementType__c
-!!Status!!Status__c
-!!Tax Group!!TaxGroup__c
-!!Tax Instalment Variation Credit 5B!!Amount5B__c
#!!Total Amount 8A!!Amount8A__c
#!!Total Amount 8B!!Amount8B__c
#!!Total Amounts Withheld W5!!W5__c
-!!Total Salary,Wages and Other Payments W1!!W1__c
-!!Total Sales G1!!G1__c
-!!Varied Amount Payable F3!!F3__c
-!!Varied Amount Payable for Quarter G23!!G23__c
-!!Varied Amount Payable for the Quarter T9!!T9__c
-!!VAT Return!!VatReturn__c
-!!Wine Equalisation Tax 1C!!Amount1C__c
-!!Wine Equalisation Tax Refundable 1D!!Amount1D__c
#!!Your Payment or Refund Amount 9!!Amount9__c
VatReturn__c
VAT Return Report
+!!Period!!Name
-!!Associated with a BAS!!IsBas__c
-!!Box1-9!!Box1__c
-!!Box1Sum!!Box1Sum__c
-!!Box2Sum!!Box2Sum__c
-!!Box6Sum!!Box6Sum__c
#!!Box7 Rounded Down!!Box7RoundedDown__c
-!!Box8Sum!!Box8Sum__c
#!!Box9 Rounded Down!!Box9RoundedDown__c
-!!Business Activity Statement!!BusinessActivityStatement__c
-!!Company!!OwnerCompany__c
-!!Group of companies!!GroupOfCompanies__c
-!!Include Earlier Unreported Transactions!!IncludeOutdated__c
-!!Inconsistent Tax Codes!!TaxCodeInconsistent__c
-!!Period and Company!!PeriodAndCompany__c
-!!Period End Date!!DateTo__c
-!!Period Start Date!!DateFrom__c
-!!Status!!Status__c
-!!Submission Receipt Reference Number!!SubmissionReceiptReferenceNumber__c
-!!Tax Group!!VATGroup__c
-!!Timestamp!!Timestamp__c
-!!Total Tax Reported Transactions!!TotalVATReportedTransactions__c
-!!Type!!Type__c
BusinessActivityStatement__c->VatReturn__c
VATGroup__c
Tax Group
+!!Tax Group Name!!Name
-!!Primary Company!!PrimaryCompany__c
#!!Tax Registration Number!!VATRegistrationNumber__c
BusinessActivityStatement__c->VATGroup__c
VatReturn__c->VATGroup__c
VATGroupItem__c
Tax Group Company
+!!Tax Group Company Name!!Name
-!!Company!!Company__c
-!!Date Added!!DateAdded__c
-!!Tax Group!!VATGroup__c
VATGroupItem__c->VATGroup__c
VatReportedTransaction__c
Tax Reported Transaction
+!!Line Id!!Name
-!!Account!!Account__c
-!!Account Currency!!AccountCurrency__c
-!!Account Value!!AccountValue__c
-!!BAS Gross Box!!MultiGrossBox__c
-!!BAS Net Box!!MultiNetBox__c
-!!BAS Tax Box!!MultiTaxBox__c
-!!Company!!OwnerCompany__c
#!!Document Date!!DocumentDate__c
#!!Document Number!!DocumentNumber__c
#!!Document Type!!DocumentType__c
#!!EC Country Code!!ECCountryCode__c
-!!Fully Tax Reported!!FullyVATReported__c
-!!Net Reported!!NetReported__c
-!!Paid Account Value!!PaidAccountValue__c
#!!Reconciled!!Reconciled__c
-!!Tax Code!!TaxCode__c
#!!Tax Code Name!!TaxCodeName__c
-!!Tax Reported!!TaxReported__c
#!!Tax Status!!VATStatus__c
-!!Transaction Line Item!!TransactionLineItem__c
-!!Transaction Number!!Transaction__c
-!!VAT Net Box!!NetBox__c
#!!VAT Registration Number!!VATRegistrationNumber__c
-!!VAT Return Report!!VatReturn__c
#!!VAT Return Type!!VATReturnType__c
-!!VAT Tax Box!!TaxBox__c
#!!Vendor Document Number!!VendorDocumentNumber__c
VatReportedTransaction__c->VatReturn__c
c2g__codaTaxCode__c
c2g__codaTaxCode__c
-!!BAS Gross Box!!MultiGrossBox__c
-!!BAS Net Box!!MultiNetBox__c
-!!BAS Tax Box!!MultiTaxBox__c
-!!VAT Net Box!!NetBox__c
-!!VAT Tax Box!!TaxBox__c
VatReportedTransaction__c->c2g__codaTaxCode__c
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