Page 11601 "BAS Calculation Sheet" (NZ)
NZ country layer · Microsoft.Finance.Consolidation
Across versions
- BC23-28not present
- BC29-30present
NZ country layer · Microsoft.Finance.Consolidation · BC29-30 · source at ea08af5e · facts from BC29
An object of the NZ localization, 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
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.