Localization Fields

Here is a description of the objects used in the Localization functionality.

Audit File Log Fields

This object stores the log details from the file generation.

Here is a description of the fields on the Audit File Log object.

Audit File Log

Field Label	Description
Audit File Log Name	The name of the audit file log (autonumber with a AFL prefix).
Company	The company the audit file is for.
Created By	The user who created the audit fie log.
Last Modified By	The user who last modified the audit file log.
Log Type	Indicates the log type: Error, Information, Abort, External.
Message	This contains any error log messages.

Business Activity Statement

Here is a description of the fields on the Business Activity Statement object.

Fields added in Spring 2022

Fields	Help Text
Amount Withheld from W1 Payments W2	Amount withheld from payments shown at W1.
Amount Withheld without ABN - W4	Amount withheld where no ABN is quoted.
Australian Business Number
Capital Purchases G10
Contact Person	Authorised contact person who completed the form.
Contact Phone Number
Date	Date of declaration.
Deferred Company/Fund Instalment 7
Document ID
Does G1 Amount Include GST?	Does the amount shown at G1 include GST?
Does G1 Amount Include GST?	Does the amount shown at G1 include GST?
Estimated Net GST for the Year G22
Estimated Tax for the Year T8
Export Sales G2
Form Due On
G21	Write the G21 amount at 1A in the Summary section (leave 1B blank).
GST Accounting Method
GST on Purchases 1B	Do not complete 1B if using GST instalment amount (Option 3).
GST on Sales or GST Instalment 1A
Is 8A More than 8B?
New Varied Rate T3
Non-capital Purchases G11
Other Amounts Withheld W3	Excluding any amount shown at W2 or W4.
Other GST-free Sales G3
PAYG Income Tax Instalment 5A	PAYG income tax instalment.
PAYG Instalment Amount T11	T1 x T2 (or x T3)
PAYG Instalment Amount T7	Write the T7 amount at 5A in the Summary section below OR if varying this amount, complete T8, T9, T4.
PAYG Instalment Income T1
PAYG Tax Withheld 4
Payment Due On
Rate T2
Reason Code for Variation G24
Reason Code for Variation T4
Reason Code for Variation T4
Tax Instalment Variation Credit 5B	Credit from PAYG income tax instalment variation.
Total Amount 8A	1A + 4 + 5A + 7
Total Amount 8B	1B + 5B
Total Amounts Withheld - W5	W2 + W4 + W5
Total Salary, Wages & Other Payments W1
Total Sales G1	Total sales (G1 requires 1A completed).
Total Sales G1	Total sales (G1 requires 1A completed).
Varied Amount Payable for Quarter G23
Varied Amount Payable for the Quarter T9
Your Payment or Refund Amount 9	Do not use symbols such as +, -, /, $.