(AUS) Additional BAS report boxes (form)

  • Article

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Periodic > Sales tax payments > Additional BAS report boxes.

Use this form to create and manage information that is used for tax reporting that uses a Business Activity Statement (BAS).

Note

(AUS) This form is available only to legal entities whose primary address is in Australia.

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

Create additional BAS report boxes.

General

View or modify the information for the selected line.

Cover page

Enter information to display on the cover page of the tax report. You can also enter and correct the sales tax amounts.

Back cover page

Enter information to display on the back cover page of the tax report. You can also enter and correct the sales tax amounts.

Buttons

Button

Description

Create new set

Create a line that contains information about the settlement period.

Create new set from E-BAS

Create a line that contains information from a Business Activity Statement Electronic Commerce Interface (E-BAS) file.

Print Australian BAS

Print the tax report.

Fields

Field

Description

Settlement period

Select the settlement period for sales tax reporting. You can enter this information manually, or you can click Create new set to create a line that contains information about the settlement period.

From date

Enter the starting date of the settlement period.

To date

Enter the ending date of the settlement period.

Document identification number

Enter the document identification number for the BAS.

Date

The date when tax is settled. This field is filled in automatically.

Voucher

The voucher number in the ledger. This field is filled in automatically.

7 Deferred installment

Enter the deferred company or fund installment.

7A Deferred GST on imports

Enter the deferred Goods and Services Tax (GST) on imports that organizations can use under the Deferred GST Imports Scheme.

7C Fuel tax credit over claim

The amount of credit to claim on tax for fuel that was used for business activities, machinery, plant equipment, and heavy vehicles.

Note

This control is available only if Microsoft Dynamics AX 2012 R2 or AX 2012 R3 is installed.

7D Fuel tax credit

The amount by which to decrease an entitlement to a credit for fuel tax that was previously claimed.

Note

This control is available only if Microsoft Dynamics AX 2012 R2 or AX 2012 R3 is installed.

1G Credit for wholesale sales tax

Enter the sales tax for items that are traded wholesale.

5B Credit from PAYG

Enter the credit that is caused when Pay As You Go (PAYG) installments are reduced.

6B Credit fringe benefits tax

Enter the credit that is caused when fringe benefits tax installments are reduced.

W1 Total payroll

Enter the total for salary, wages, and other payments.

W-2 Withheld from payroll

Enter the amount that is withheld from salary, wages, and other payments.

W3 Withheld from investment where no TFN

Enter the amount that is withheld from investment distributions for which no tax file number (TFN) is available.

W4 Withheld from invoices where no ABN

Enter the amount that is withheld from invoice payments for which no Australian Business Number (ABN) is available.

T1 Installment income

Enter the PAYG installment income.

T2 Installment rate

Enter the PAYG commissioner's installment rate, as a percentage.

T3 New varied installment rate

Enter the PAYG new varied installment rate, as a percentage.

T4 Reason for variation

Select the reason code for the variation on the BAS.

F1 ATO fringe benefit

Enter the fringe benefits tax installment that is calculated by the Australian Taxation Office (ATO).

F2 Estimated total fringe benefits

Enter the estimated total fringe benefits tax that must be paid.

F3 Varied fringe benefits tax

Enter the varied fringe benefits tax installment.

F4 Reason for variation

Select the reason code that explains why the amount on the BAS was changed.

See also

(AUS) Additional BAS reconciliation account (form)

(AUS) Australian BAS (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).