ABN__c |
Australian Business Number |
Spring 2022 |
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Text(11) |
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Amount1A__c |
GST on Sales or GST Instalment 1A |
Spring 2022 |
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Currency(9,0) |
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Amount1B__c |
GST on Purchases 1B |
Spring 2022 |
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Currency(9,0) |
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Amount4__c |
PAYG Tax Withheld 4 |
Spring 2022 |
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Currency(9,0) |
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Amount5A__c |
PAYG Income Tax Instalment 5A |
Spring 2022 |
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Currency(9,0) |
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Amount5B__c |
Tax Instalment Variation Credit 5B |
Spring 2022 |
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Currency(9,0) |
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Amount7__c |
Deferred Company/Fund Instalment 7 |
Spring 2022 |
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Currency(9,0) |
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Amount8A__c |
Total Amount 8A |
Spring 2022 |
Formula: Amount1A__c + Amount4__c + Amount5A__c + Amount7__c
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Currency(9,2) |
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Amount8B__c |
Total Amount 8B |
Spring 2022 |
Formula: Amount1B__c + Amount5B__c
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Currency(9,2) |
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Amount9__c |
Your Payment or Refund Amount 9 |
Spring 2022 |
Formula: ABS( Amount8A__c - Amount8B__c )
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Currency(18,2) |
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ContactPerson__c |
Contact Person |
Spring 2022 |
Looks up to: User
|
Lookup |
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ContactPhoneNumber__c |
Contact Phone Number |
Spring 2022 |
|
Phone |
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Date__c |
Date |
Spring 2022 |
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Date |
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DocumentID__c |
Document ID |
Spring 2022 |
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Text(11) |
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FormDueOn__c |
Form Due On |
Spring 2022 |
|
Date |
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G10__c |
Capital Purchases G10 |
Spring 2022 |
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Currency(9,0) |
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G11__c |
Non-capital Purchases G11 |
Spring 2022 |
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Currency(9,0) |
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G1IncludesGSTa__c |
Does G1 Amount Include GST? |
Spring 2022 |
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Checkbox |
false |
G1IncludesGSTb__c |
Does G1 Amount Include GST? |
Spring 2022 |
|
Checkbox |
false |
G1a__c |
Total Sales G1 |
Spring 2022 |
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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) |
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G23__c |
Varied Amount Payable for Quarter G23 |
Spring 2022 |
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Currency(9,0) |
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G24__c |
Reason Code for Variation G24 |
Spring 2022 |
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Picklist: 21 22 23 24 25 26 27 |
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G2__c |
Export Sales G2 |
Spring 2022 |
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Currency(9,0) |
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G3__c |
Other GST-Free Sales G3 |
Spring 2022 |
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Currency(9,0) |
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GSTAccountingMethod__c |
GST Accounting Method |
Spring 2022 |
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Picklist: Cash Basis Non Cash Basis |
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Is8aMoreThan8b__c |
Is 8A More than 8B? |
Spring 2022 |
Formula: Amount8A__c > Amount8B__c
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Checkbox |
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PaymentDueOn__c |
Payment Due On |
Spring 2022 |
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Date |
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T11__c |
PAYG Instalment Amount T11 |
Spring 2022 |
Formula: T1__c * IF(T3__c == 0, T2__c, T3__c)
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Currency(18,2) |
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T1__c |
PAYG Instalment Income T1 |
Spring 2022 |
|
Currency(9,0) |
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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 |
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T4b__c |
Reason Code for Variation T4 |
Spring 2022 |
|
Picklist: 21 22 23 24 25 26 27 |
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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 |
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Currency(9,0) |
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W5__c |
Total Amounts Withheld W5 |
Spring 2022 |
Formula: W2__c + W4__c + W3__c
|
Currency(18,2) |
|