| ABN__c |
Australian Business Number |
Spring 2022 |
|
Text(11) |
|
| Amount1A__c |
GST on Sales or GST Instalment 1A |
Spring 2022 |
|
Currency(9,0) |
|
| Amount1B__c |
GST on Purchases 1B |
Spring 2022 |
|
Currency(9,0) |
|
| Amount4__c |
PAYG Tax Withheld 4 |
Spring 2022 |
|
Currency(9,0) |
|
| Amount5A__c |
PAYG Income Tax Instalment 5A |
Spring 2022 |
|
Currency(9,0) |
|
| Amount5B__c |
Tax Instalment Variation Credit 5B |
Spring 2022 |
|
Currency(9,0) |
|
| Amount7__c |
Deferred Company/Fund Instalment 7 |
Spring 2022 |
|
Currency(9,0) |
|
| Amount8A__c |
Total Amount 8A |
Spring 2022 |
Formula:
Amount1A__c + Amount4__c + Amount5A__c + Amount7__c
|
Currency(9,2) |
|
| Amount8B__c |
Total Amount 8B |
Spring 2022 |
Formula:
Amount1B__c + Amount5B__c
|
Currency(9,2) |
|
| Amount9__c |
Your Payment or Refund Amount 9 |
Spring 2022 |
Formula:
ABS( Amount8A__c - Amount8B__c )
|
Currency(18,2) |
|
| ContactPerson__c |
Contact Person |
Spring 2022 |
Looks up to: User
|
Lookup |
|
| ContactPhoneNumber__c |
Contact Phone Number |
Spring 2022 |
|
Phone |
|
| Date__c |
Date |
Spring 2022 |
|
Date |
|
| DocumentID__c |
Document ID |
Spring 2022 |
|
Text(11) |
|
| FormDueOn__c |
Form Due On |
Spring 2022 |
|
Date |
|
| G10__c |
Capital Purchases G10 |
Spring 2022 |
|
Currency(9,0) |
|
| G11__c |
Non-capital Purchases G11 |
Spring 2022 |
|
Currency(9,0) |
|
| G1IncludesGSTa__c |
Does G1 Amount Include GST? |
Spring 2022 |
|
Checkbox |
false |
| G1IncludesGSTb__c |
Does G1 Amount Include GST? |
Spring 2022 |
|
Checkbox |
false |
| G1a__c |
Total Sales G1 |
Spring 2022 |
|
Currency(9,0) |
|
| G1b__c |
Total Sales G1 |
Spring 2022 |
|
Currency(9,0) |
|
| G21__c |
G21 |
Spring 2022 |
|
Currency(9,0) |
|
| G22__c |
Estimated Net GST for the Year G22 |
Spring 2022 |
|
Currency(9,0) |
|
| G23__c |
Varied Amount Payable for Quarter G23 |
Spring 2022 |
|
Currency(9,0) |
|
| G24__c |
Reason Code for Variation G24 |
Spring 2022 |
|
Picklist:
21
22
23
24
25
26
27 |
|
| G2__c |
Export Sales G2 |
Spring 2022 |
|
Currency(9,0) |
|
| G3__c |
Other GST-Free Sales G3 |
Spring 2022 |
|
Currency(9,0) |
|
| GSTAccountingMethod__c |
GST Accounting Method |
Spring 2022 |
|
Picklist:
Cash Basis
Non Cash Basis |
|
| Is8aMoreThan8b__c |
Is 8A More than 8B? |
Spring 2022 |
Formula:
Amount8A__c > Amount8B__c
|
Checkbox |
|
| PaymentDueOn__c |
Payment Due On |
Spring 2022 |
|
Date |
|
| T11__c |
PAYG Instalment Amount T11 |
Spring 2022 |
Formula:
T1__c * IF(T3__c == 0, T2__c, T3__c)
|
Currency(18,2) |
|
| T1__c |
PAYG Instalment Income T1 |
Spring 2022 |
|
Currency(9,0) |
|
| T2__c |
Rate T2 |
Spring 2022 |
|
Percent(5,2) |
0.00 |
| T3__c |
New Varied Rate T3 |
Spring 2022 |
|
Percent(5,2) |
0.00 |
| T4a__c |
Reason Code for Variation T4 |
Spring 2022 |
|
Picklist:
21
22
23
24
25
26
27 |
|
| T4b__c |
Reason Code for Variation T4 |
Spring 2022 |
|
Picklist:
21
22
23
24
25
26
27 |
|
| T7__c |
PAYG Instalment Amount T7 |
Spring 2022 |
|
Currency(9,0) |
|
| T8__c |
Estimated Tax for the Year T8 |
Spring 2022 |
|
Currency(9,0) |
|
| T9__c |
Varied Amount Payable for the Quarter T9 |
Spring 2022 |
|
Currency(9,0) |
|
| W1__c |
Total Salary,Wages and Other Payments W1 |
Spring 2022 |
|
Currency(9,0) |
|
| W2__c |
Amount Withheld from W1 Payments W2 |
Spring 2022 |
|
Currency(9,0) |
|
| W3__c |
Other Amounts Withheld W3 |
Spring 2022 |
|
Currency(9,0) |
|
| W4__c |
Amount Withheld without ABN W4 |
Spring 2022 |
|
Currency(9,0) |
|
| W5__c |
Total Amounts Withheld W5 |
Spring 2022 |
Formula:
W2__c + W4__c + W3__c
|
Currency(18,2) |
|
