Activity statement

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Instalments

Total GST payable

Note with simplified BAS the following GST labels are not transmitted to the ATO, only label 1B is sent, the rest are displayed for calculation purposes only.

Total GST claimable

{{as.IncomeTax_MessageBeforeAmount_Text.textContent}} {{as.ATO_IncomeTax_Liability_Amount.textContent}} {{as.IncomeTax_MessageAfterAmount_Text.textContent}}

privacy

Taxation laws authorise the ATO to collect information including personal information about individuals who may complete this form. For information about privacy and personal information go to ato.gov.au/privacy

DECLARATION

I declare that the information transmitted in this Activity statement is true and correct and that I am authorised to make this declaration.

I declare that:
I have prepared this Activity statement in accordance with the information supplied by the entity;
I have received a declaration made by the entity that the information provided to me for the preparation of this Activity statement is true and correct; and
I am authorised by the entity to give information in this return to the Commissioner.

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Generate or regenerate activity statement amounts:

Sales

Date	Counterparty	Comment	Net amount	Gross	Tax code	Tax
{{rl.transactionDateFormatted}}	{{rl.counterpartyNameValue}}	{{rl.commentLineCommentValue}}	{{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}}	{{rl.creditAmountFormatted}}	{{rl.provisionNameValue}}	{{rl.creditProvisionAmountFormatted}}
Total			{{trns.total_net_amounts.sales}}	{{trns.total_gross_amounts.sales}}		{{trns.total_tax_amounts.sales}}

Purchases

Date	Counterparty	Comment	Net amount	Gross	Tax code	Tax
{{rl.transactionDateFormatted}}	{{rl.counterpartyNameValue}}	{{rl.commentLineCommentValue}}	{{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}}	{{rl.creditAmountFormatted}}	{{rl.provisionNameValue}}	{{rl.creditProvisionAmountFormatted}}
Total			{{trns.total_net_amounts.purchases}}	{{trns.total_gross_amounts.purchases}}		{{trns.total_tax_amounts.purchases}}

FTC

Date	Counterparty	Comment	Net amount	Gross	Tax code	Tax
{{rl.transactionDateFormatted}}	{{rl.counterpartyNameValue}}	{{rl.commentLineCommentValue}}	{{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}}	{{rl.creditAmountFormatted}}	{{rl.provisionNameValue}}	{{rl.creditProvisionAmountFormatted}}
Total			{{trns.total_net_amounts.ftc}}	{{trns.total_gross_amounts.ftc}}		{{trns.total_tax_amounts.ftc}}

WET

Date	Counterparty	Comment	Net amount	Gross	Tax code	Tax
{{rl.transactionDateFormatted}}	{{rl.counterpartyNameValue}}	{{rl.commentLineCommentValue}}	{{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}}	{{rl.creditAmountFormatted}}	{{rl.provisionNameValue}}	{{rl.creditProvisionAmountFormatted}}
Total			{{trns.total_net_amounts.wet}}	{{trns.total_gross_amounts.wet}}		{{trns.total_tax_amounts.wet}}

PAYG Withholding

Date	Counterparty	Comment	Net amount	Gross	Tax code	Tax
{{rl.transactionDateFormatted}}	{{rl.counterpartyNameValue}}	{{rl.commentLineCommentValue}}	{{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}} {{rl.creditNetAmountFormatted}}	{{rl.creditAmountFormatted}}	{{rl.provisionNameValue}}	{{rl.creditProvisionAmountFormatted}}
Total			{{trns.total_net_amounts.paygw}}	{{trns.total_gross_amounts.paygw}}		{{trns.total_tax_amounts.paygw}}