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 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)


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