FFA Data Dictionary

BusinessActivityStatement__c

Label: Business Activity Statement

Business Activity Statement for Australia.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
ABN__c Australian Business Number Winter 2023 Text(11)
Amount1A__c GST on Sales or GST Instalment 1A Winter 2023 Currency(9,0)
Amount1B__c GST on Purchases 1B Winter 2023 Currency(9,0)
Amount4__c PAYG Tax Withheld 4 Winter 2023 Currency(9,0)
Amount5A__c PAYG Income Tax Instalment 5A Winter 2023 Currency(9,0)
Amount5B__c Tax Instalment Variation Credit 5B Winter 2023 Currency(9,0)
Amount7__c Deferred Company/Fund Instalment 7 Winter 2023 Currency(9,0)
Amount8A__c Total Amount 8A Winter 2023 Formula:
Amount1A__c + Amount4__c + Amount5A__c + Amount7__c
Currency(9,2)
Amount8B__c Total Amount 8B Winter 2023 Formula:
Amount1B__c + Amount5B__c
Currency(9,2)
Amount9__c Your Payment or Refund Amount 9 Winter 2023 Formula:
ABS( Amount8A__c - Amount8B__c )
Currency(18,2)
ContactPerson__c Contact Person Winter 2023 Looks up to: User

Lookup
ContactPhoneNumber__c Contact Phone Number Winter 2023 Phone
Date__c Date Winter 2023 Date
DocumentID__c Document ID Winter 2023 Text(11)
FormDueOn__c Form Due On Winter 2023 Date
G10__c Capital Purchases G10 Winter 2023 Currency(9,0)
G11__c Non-capital Purchases G11 Winter 2023 Currency(9,0)
G1IncludesGSTa__c Does G1 Amount Include GST? Winter 2023 Checkbox false
G1IncludesGSTb__c Does G1 Amount Include GST? Winter 2023 Checkbox false
G1a__c Total Sales G1 Winter 2023 Currency(9,0)
G1b__c Total Sales G1 Winter 2023 Currency(9,0)
G21__c G21 Winter 2023 Currency(9,0)
G22__c Estimated Net GST for the Year G22 Winter 2023 Currency(9,0)
G23__c Varied Amount Payable for Quarter G23 Winter 2023 Currency(9,0)
G24__c Reason Code for Variation G24 Winter 2023 Picklist:
21
22
23
24
25
26
27
G2__c Export Sales G2 Winter 2023 Currency(9,0)
G3__c Other GST-Free Sales G3 Winter 2023 Currency(9,0)
GSTAccountingMethod__c GST Accounting Method Winter 2023 Picklist:
Cash Basis
Non Cash Basis
Is8aMoreThan8b__c Is 8A More than 8B? Winter 2023 Formula:
Amount8A__c > Amount8B__c
Checkbox
PaymentDueOn__c Payment Due On Winter 2023 Date
T11__c PAYG Instalment Amount T11 Winter 2023 Formula:
T1__c * IF(T3__c == 0, T2__c, T3__c)
Currency(18,2)
T1__c PAYG Instalment Income T1 Winter 2023 Currency(9,0)
T2__c Rate T2 Winter 2023 Percent(5,2) 0.00
T3__c New Varied Rate T3 Winter 2023 Percent(5,2) 0.00
T4a__c Reason Code for Variation T4 Winter 2023 Picklist:
21
22
23
24
25
26
27
T4b__c Reason Code for Variation T4 Winter 2023 Picklist:
21
22
23
24
25
26
27
T7__c PAYG Instalment Amount T7 Winter 2023 Currency(9,0)
T8__c Estimated Tax for the Year T8 Winter 2023 Currency(9,0)
T9__c Varied Amount Payable for the Quarter T9 Winter 2023 Currency(9,0)
W1__c Total Salary,Wages and Other Payments W1 Winter 2023 Currency(9,0)
W2__c Amount Withheld from W1 Payments W2 Winter 2023 Currency(9,0)
W3__c Other Amounts Withheld W3 Winter 2023 Currency(9,0)
W4__c Amount Withheld without ABN W4 Winter 2023 Currency(9,0)
W5__c Total Amounts Withheld W5 Winter 2023 Formula:
W2__c + W4__c + W3__c
Currency(18,2)


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