Tax Reporting Data Dictionary

ffvat__BusinessActivityStatement__c

Label: Business Activity Statement

Business Activity Statement for Australia.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
ffvat__ABN__c Australian Business Number Summer 2023 Text(11) false
ffvat__AccountingCurrency__c Accounting Currency Summer 2023 The Accounting currency that relates to the business activity statement.

Looks up to: c2g__codaAccountingCurrency__c

 Lookup false
ffvat__Amount1A__c GST on Sales or GST Instalment 1A Summer 2023 Number(18,0) false
ffvat__Amount1B__c GST on Purchases 1B Summer 2023 Number(18,0) false
ffvat__Amount1C__c Wine Equalisation Tax 1C Summer 2023 Number(18,0) false
ffvat__Amount1D__c Wine Equalisation Tax Refundable 1D Summer 2023 Number(18,0) false
ffvat__Amount1E__c Luxury Car Tax 1E Summer 2023 Number(18,0) false
ffvat__Amount1F__c Luxury Car Tax Refundable 1F Summer 2023 Number(18,0) false
ffvat__Amount4__c PAYG Tax Withheld 4 Summer 2023 Formula:
ffvat__W5__c
 Number(18,0) false
ffvat__Amount5A__c PAYG Income Tax Instalment 5A Summer 2023 Formula:
IF ( AND ( ISBLANK(ffvat__T9__c), ISBLANK(ffvat__T11__c) ),ffvat__T7__c, IF(ISBLANK(ffvat__T9__c),ffvat__T11__c,ffvat__T9__c))
 Number(18,0) false
ffvat__Amount5B__c Tax Instalment Variation Credit 5B Summer 2023 Number(18,0) false
ffvat__Amount6A__c FBT Instalment 6A Summer 2023 Formula:
IF ( ISBLANK( ffvat__F3__c ), ffvat__F1__c , ffvat__F3__c )
 Number(18,0) false
ffvat__Amount6B__c Credit From FBT Instalment Variation 6B Summer 2023 Number(18,0) false
ffvat__Amount7C__c Fuel Tax Credit Over Claim 7C Summer 2023 Number(18,0) false
ffvat__Amount7D__c Fuel Tax Credit 7D Summer 2023 Number(18,0) false
ffvat__Amount7__c Deferred Company/Fund Instalment 7 Summer 2023 Number(18,0) false
ffvat__Amount8A__c Total Amount 8A Summer 2023 Formula:
ffvat__Amount1A__c + ffvat__Amount1C__c + ffvat__Amount1E__c + ffvat__Amount4__c + ffvat__Amount5A__c + ffvat__Amount6A__c + ffvat__Amount7__c + ffvat__Amount7C__c
 Number(18,0) false
ffvat__Amount8B__c Total Amount 8B Summer 2023 Formula:
ffvat__Amount1B__c + ffvat__Amount1D__c + ffvat__Amount1F__c + ffvat__Amount5B__c + ffvat__Amount6B__c + ffvat__Amount7D__c
 Number(18,0) false
ffvat__Amount9__c Your Payment or Refund Amount 9 Summer 2023 Formula:
ABS( ffvat__Amount8A__c - ffvat__Amount8B__c )
 Number(18,0) false
ffvat__ContactPerson__c Contact Person Summer 2023 Looks up to: User

 Lookup false
ffvat__ContactPhoneNumber__c Contact Phone Number Summer 2023 Phone false
ffvat__DateFrom__c Period Start Date Summer 2023 Date true
ffvat__DateTo__c Period End Date Summer 2023 Date true
ffvat__Date__c Date Summer 2023 Date false
ffvat__DocumentID__c Document ID Summer 2023 Text(11) false
ffvat__F1__c ATO Instalment Amount F1 Summer 2023 Number(18,0) false
ffvat__F2__c Estimate FBT for the Year F2 Summer 2023 Number(18,0) false
ffvat__F3__c Varied Amount Payable F3 Summer 2023 Number(18,0) false
ffvat__F4__c Reason Code for Variation F4 Summer 2023 Picklist:
22
30
31
32		 false
ffvat__FormDueOn__c Form Due On Summer 2023 Date false
ffvat__G10__c Capital Purchases G10 Summer 2023 Number(18,0) false
ffvat__G11__c Non-capital Purchases G11 Summer 2023 Number(18,0) false
ffvat__G1IncludesGST__c Does G1 Amount Include GST? Summer 2023 Checkbox false
ffvat__G1__c Total Sales G1 Summer 2023 Number(18,0) false
ffvat__G21__c G21 Summer 2023 Number(18,0) false
ffvat__G22__c Estimated Net GST for the Year G22 Summer 2023 Number(18,0) false
ffvat__G23__c Varied Amount Payable for Quarter G23 Summer 2023 Number(18,0) false
ffvat__G24__c Reason Code for Variation G24 Summer 2023 Picklist:
22
23
24
25
26		 false
ffvat__G2__c Export Sales G2 Summer 2023 Number(18,0) false
ffvat__G3__c Other GST-Free Sales G3 Summer 2023 Number(18,0) false
ffvat__GSTAccountingMethod__c GST Accounting Method Summer 2023 Picklist:
Accrual Basis
Cash Basis		 false
ffvat__IncludeOutdated__c Include Earlier Unreported Transactions Summer 2023 Checkbox false
ffvat__Is8aMoreThan8b__c Is 8A More than 8B? Summer 2023 Formula:
ffvat__Amount8A__c > ffvat__Amount8B__c
 Checkbox
ffvat__OwnerCompany__c Company Summer 2023 Looks up to: c2g__codaCompany__c

 Lookup false
ffvat__PaymentDueOn__c Payment Due On Summer 2023 Date false
ffvat__StatementType__c Statement Type Summer 2023 Picklist:
Group of companies
Single company		 true
ffvat__Status__c Status Summer 2023 Picklist:
Generated
Generating
New
Reconciled		 false
ffvat__T11__c PAYG Instalment Amount T11 Summer 2023 Formula:
ffvat__T1__c * IF(ffvat__T3__c == 0, ffvat__T2__c, ffvat__T3__c)
 Number(18,0) false
ffvat__T1__c PAYG Instalment Income T1 Summer 2023 Number(18,0) false
ffvat__T2__c Rate T2 Summer 2023 Percent(5,2) false 0.00
ffvat__T3__c New Varied Rate T3 Summer 2023 Percent(5,2) false 0.00
ffvat__T4__c Reason Code for Variation T4 Summer 2023 Picklist:
21
22
23
24
25
26
27		 false
ffvat__T7__c PAYG Instalment Amount T7 Summer 2023 Number(18,0) false
ffvat__T8__c Estimated Tax for the Year T8 Summer 2023 Number(18,0) false
ffvat__T9__c Varied Amount Payable for the Quarter T9 Summer 2023 Number(18,0) false
ffvat__TaxGroup__c Tax Group Summer 2023 Looks up to: ffvat__VATGroup__c
 Lookup false
ffvat__VatReturn__c VAT Return Summer 2023 VAT return report that relates to the business activity statement.

Looks up to: ffvat__VatReturn__c
 Lookup false
ffvat__W1__c Total Salary,Wages and Other Payments W1 Summer 2023 Number(18,0) false
ffvat__W2__c Amount Withheld from W1 Payments W2 Summer 2023 Number(18,0) false
ffvat__W3__c Other Amounts Withheld W3 Summer 2023 Number(18,0) false
ffvat__W4__c Amount Withheld without ABN W4 Summer 2023 Number(18,0) false
ffvat__W5__c Total Amounts Withheld W5 Summer 2023 Formula:
ffvat__W2__c + ffvat__W4__c + ffvat__W3__c
 Number(18,0) false


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