--- id: object/page/11601-nz type: object title: Page 11601 "BAS Calculation Sheet" (NZ) summary: Page 11601 "BAS Calculation Sheet" (NZ) in the NZ country layer (Microsoft.Finance.Consolidation). Introduced in BC29, still in BC30. tier: official language: en tags: - page - nz layer versions: introduced: "29" last_changed: null deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 3b63f26cb8326aca8bf7630f869bb061002f08098e091486b4e7c2119d60ec27 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/Consolidation/BASCalculationSheet.Page.al title: src/Layers/APAC/BaseApp/Local/FinancialMgt/Consolidation/BASCalculationSheet.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/nz videos: [] posts: [] guidelines: [] object_type: page object_id: 11601 name: BAS Calculation Sheet namespace: Microsoft.Finance.Consolidation app: Base Application extends: null first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] country: NZ counts: fields: 0 procedures: 1 events: 0 subscribers: 0 controls: 59 actions: 10 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 --- # Page 11601 "BAS Calculation Sheet" (NZ) > Page 11601 "BAS Calculation Sheet" (NZ) in the NZ country layer (Microsoft.Finance.Consolidation). Introduced in BC29, still in BC30. NZ country layer · Microsoft.Finance.Consolidation · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/Consolidation/BASCalculationSheet.Page.al) · facts from BC29 An object of the [NZ localization](../../localizations/nz.md), not part of W1. ## Properties | Property | Value | |---|---| | Caption | BAS Calculation Sheet | | SourceTable | BAS Calculation Sheet | | PageType | Card | | Permissions | TableData "BAS Calculation Sheet" = rm | ## Fields on this page Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked). | Group | Control | Shows | ToolTip | |---|---|---|---| | General | A1 | `Rec.A1` | Specifies the ID of the BAS document number that is provided by the Australian Tax Office (ATO). | | | BAS Version | `Rec."BAS Version"` | Specifies the version number of the BAS document. | | | A2 | `Rec.A2` | Specifies a value field according to the BAS instruction manual. | | | A2a | `Rec.A2a` | Specifies a value field according to the BAS instruction manual. | | | A3 | `Rec.A3` | Specifies the start date of the Business Activity Statement (BAS) that is provided by the Australian Tax Office (ATO). | | | A4 | `Rec.A4` | Specifies a value field according to the BAS instruction manual. | | | A5 | `Rec.A5` | Specifies a value field according to the BAS instruction manual. | | | A6 | `Rec.A6` | Specifies a value field according to the BAS instruction manual. | | | User Id | `Rec."User Id"` | Specifies the ID of the person who performs the import or export of the XML file. | | | Date of Export | `Rec."Date of Export"` | Specifies the date that the file was exported. | | | Time of Export | `Rec."Time of Export"` | Specifies the time that the file was exported. | | | File Name | `Rec."File Name"` | Specifies the name of the file. | | | BAS Setup Name | `Rec."BAS Setup Name"` | Specifies the name of the Business Activity Statement (BAS) setup information that was used to populate the BAS calculation sheet. | | | Exported | `Rec.Exported` | Specifies if the file has been exported. | | | Updated | `Rec.Updated` | Specifies that the field is checked when the user has run the Update function. | | | Consolidated | `Rec.Consolidated` | Specifies if there has been a consolidation performed on the nominated entity required for reporting VAT. | | | Group Consolidated | `Rec."Group Consolidated"` | Specifies if the BAS was included in the group consolidated BAS. | | | Settled | `Rec.Settled` | Specifies if the corresponding BAS calculation sheet report was settled after running the calculate VAT settlement function. | | Totals | 1A | `Rec."1A"` | Specifies a value field according to the BAS instruction manual. | | | 1C | `Rec."1C"` | Specifies a value field according to the BAS instruction manual. | | | 1E | `Rec."1E"` | Specifies a value field according to the BAS instruction manual. | | | 4 | `Rec."4"` | Specifies a value field according to the BAS instruction manual. | | | 1B | `Rec."1B"` | Specifies a value field according to the BAS instruction manual. | | | 1D | `Rec."1D"` | Specifies a value field according to the BAS instruction manual. | | | 1F | `Rec."1F"` | Specifies a value field according to the BAS instruction manual. | | | 1G | `Rec."1G"` | Specifies a value field according to the BAS instruction manual. | | | 1H | `Rec."1H"` | Specifies a value field according to the BAS instruction manual. | | | 5B | `Rec."5B"` | Specifies a value field according to the BAS instruction manual. | | | 6B | `Rec."6B"` | Specifies a value field according to the BAS instruction manual. | | | 7C | `Rec."7C"` | Specifies a value field according to the BAS instruction manual. | | | 7D | `Rec."7D"` | Specifies a value field according to the BAS instruction manual. | | GST | G1 | `Rec.G1` | Specifies a value field according to the BAS instruction manual. | | | G2 | `Rec.G2` | Specifies a value field according to the BAS instruction manual. | | | G3 | `Rec.G3` | Specifies a value field according to the BAS instruction manual. | | | G4 | `Rec.G4` | Specifies a value field according to the BAS instruction manual. | | | G7 | `Rec.G7` | Specifies a value field according to the BAS instruction manual. | | | G9 | `Rec.G9` | Specifies a value field according to the BAS instruction manual. | | | G10 | `Rec.G10` | Specifies a value field according to the BAS instruction manual. | | | G11 | `Rec.G11` | Specifies a value field according to the BAS instruction manual. | | | G13 | `Rec.G13` | Specifies a value field according to the BAS instruction manual. | | | G14 | `Rec.G14` | Specifies a value field according to the BAS instruction manual. | | | G15 | `Rec.G15` | Specifies a value field according to the BAS instruction manual. | | | G18 | `Rec.G18` | Specifies a value field according to the BAS instruction manual. | | | G20 | `Rec.G20` | Specifies a value field according to the BAS instruction manual. | | | G22 | `Rec.G22` | Specifies a value field according to the BAS instruction manual. | | | G24 | `Rec.G24` | Specifies a value field according to the BAS instruction manual. | | Amounts Withheld | W1 | `Rec.W1` | Specifies a value field according to the BAS instruction manual. | | | W2 | `Rec.W2` | Specifies a value field according to the BAS instruction manual. | | | W3 | `Rec.W3` | Specifies a value field according to the BAS instruction manual. | | | W4 | `Rec.W4` | Specifies a value field according to the BAS instruction manual. | | Income Tax Installment | T1 | `Rec.T1` | Specifies a value field according to the BAS instruction manual. | | | T2 | `Rec.T2` | Specifies a value field according to the BAS instruction manual. | | | T3 | `Rec.T3` | Specifies a value field according to the BAS instruction manual. | | | T4 | `Rec.T4` | Specifies a value field according to the BAS instruction manual. | | | T8 | `Rec.T8` | Specifies a value field according to the BAS instruction manual. | | | T9 | `Rec.T9` | Specifies a value field according to the BAS instruction manual. | | FBT Installment | F1 | `Rec.F1` | Specifies a value field according to the BAS instruction manual. | | | F2 | `Rec.F2` | Specifies a value field according to the BAS instruction manual. | | | F4 | `Rec.F4` | Specifies a value field according to the BAS instruction manual. | ## Actions | Group | Action | ToolTip | Runs | |---|---|---|---| | BAS Calculation Sheet | BAS Setup | View or edit the business activity statement (BAS) configuration information. | | | | Comment | Specifies an optional comment for this entry. | Page "BAS Comment Lines" | | Functions | Import | Exports the XML field IDs from the BAS - XML Field IDs Setup window. | | | | Update | Start the process of submitting an update of your business activity statement. | | | | Export | Exports the XML field IDs to the BAS - XML Field IDs Setup window. | | | | Calculate GST Settlement | Start the process of calculating the GST settlement. | | | | GST Purchase Entries | Start the process of creating the GST Purchase report. | Page "GST Purchase Entries" | | | GST Sales Entries | Start the process of creating the GST Sales report. | Page "GST Sales Entries" | | Reporting | GST Purchase Report | Start the process of creating the GST Purchase report. | Report "GST Purchase Report" | | | GST Sales Report | Start the process of creating the GST Sales report. | Report "GST Sales Report" | ## Procedures 1 local procedures, no public ones. ## Triggers OnInit ## Across versions - Present in: BC29-30 - Changed (declaration) in: none Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10). ## Ask your agent Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "BAS Calculation Sheet")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id. A NZ country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.