FROMYEAR |
1 |
String*4 |
From Year |
E A |
Mask: %4D |
FROMPERIOD |
2 |
Integer |
From Period |
E A P |
|
TOYEAR |
3 |
String*4 |
To Year |
E A |
Mask: %4D |
TOPERIOD |
4 |
Integer |
To Period |
E A P |
|
FROMAUTH |
5 |
String*12 |
From Tax Authority |
E A |
Mask: %-12N |
TOAUTH |
6 |
String*12 |
To Tax Authority |
E A |
Mask: %-12N |
FLD_5A |
7 |
BCD*10.3 |
Field 5A - Total Value of Standard Rated Supply |
A |
|
FLD_5B |
8 |
BCD*10.3 |
Field 5B - Total Output Tax |
A |
|
FLD_6A |
9 |
BCD*10.3 |
Field 6A - Total Value of Standard Rated Acquisition |
A |
|
FLD_6B |
10 |
BCD*10.3 |
Field 6B - Total Input Tax |
A |
|
FLD__7 |
11 |
BCD*10.3 |
Field 7 - GST Amount Payable |
A |
|
FLD__8 |
12 |
BCD*10.3 |
Field 8 - GST Amount Claimable |
A |
|
FLD_10 |
13 |
BCD*10.3 |
Field 10 - Total Value of zero rated supplies |
A |
|
FLD_11 |
14 |
BCD*10.3 |
Field 11 - Total Value of export supplies |
A |
|
FLD_12 |
15 |
BCD*10.3 |
Field 12 - Total Value of exempt supplies |
A |
|
FLD_13 |
16 |
BCD*10.3 |
Field 13 - Total Value of supplies granted GST relief |
A |
|
FLD_14 |
17 |
BCD*10.3 |
Field 14 - Total Value of goods imported under ATS |
A |
|
FLD_15 |
18 |
BCD*10.3 |
Field 15 - Total Value of other supplies |
A |
|
FLD_16 |
19 |
BCD*10.3 |
Field 16 - Total Value of capital goods acquired |
A |
|
FLD_17 |
20 |
BCD*10.3 |
Field 17 - Bad Debt Relief |
A |
|
FLD_18 |
21 |
BCD*10.3 |
Field 18 - Bad Debt Recovered |
A |
|
FLD_5AF |
22 |
BCD*10.3 |
Field 5A - Drill down view flag |
A |
|
FLD_5BF |
23 |
BCD*10.3 |
Field 5B - Drill down view flag |
A |
|
FLD_6AF |
24 |
BCD*10.3 |
Field 6A - Drill down view flag |
A |
|
FLD_6BF |
25 |
BCD*10.3 |
Field 6B - Drill down view flag |
A |
|
FLD_10F |
26 |
BCD*10.3 |
Field 10 - Drill down view flag |
A |
|
FLD_11F |
27 |
BCD*10.3 |
Field 11 - Drill down view flag |
A |
|
FLD_12F |
28 |
BCD*10.3 |
Field 12 - Drill down view flag |
A |
|
FLD_13F |
29 |
BCD*10.3 |
Field 13 - Drill down view flag |
A |
|
FLD_14F |
30 |
BCD*10.3 |
Field 14 - Drill down view flag |
A |
|
FLD_15F |
31 |
BCD*10.3 |
Field 15 - Drill down view flag |
A |
|
FLD_16F |
32 |
BCD*10.3 |
Field 16 - Drill down view flag |
A |
|
FLD_17F |
33 |
BCD*10.3 |
Field 17 - Drill down view flag |
A |
|
FLD_18F |
34 |
BCD*10.3 |
Field 18 - Drill down view flag |
A |
|
ARGAINLOSS |
35 |
BCD*10.3 |
AR Foreign Exchange Gain/Loss |
A |
|
APGAINLOSS |
36 |
BCD*10.3 |
AP Foreign Exchange Gain/Loss |
A |
|
|