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.
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 |
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 +, -, /, $. |