Additional BAS report boxes in Transaction(TaxReportExtraFields)

Article
02/22/2022

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	TaxReportExtraFields/(resolvedAttributes)/RecId	attribute

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Additional BAS report boxes

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Transaction/TaxReportExtraFields
deferredGSTOnImport		Transaction/TaxReportExtraFields
DeferredInstalment		Transaction/TaxReportExtraFields
FringeATO		Transaction/TaxReportExtraFields
fringeCredit		Transaction/TaxReportExtraFields
FringeEstimate		Transaction/TaxReportExtraFields
FringeVariationId		Transaction/TaxReportExtraFields
FringeVaried		Transaction/TaxReportExtraFields
FromDate		Transaction/TaxReportExtraFields
FuelTaxCredit		Transaction/TaxReportExtraFields
FuelTaxCreditOverClaim		Transaction/TaxReportExtraFields
paygCommRate		Transaction/TaxReportExtraFields
paygCredit		Transaction/TaxReportExtraFields
paygInstalment		Transaction/TaxReportExtraFields
paygNewRate		Transaction/TaxReportExtraFields
paygTotalSalary		Transaction/TaxReportExtraFields
paygVariationId		Transaction/TaxReportExtraFields
paygWithheldInvestment		Transaction/TaxReportExtraFields
paygWithheldPayment		Transaction/TaxReportExtraFields
paygWithheldSalary		Transaction/TaxReportExtraFields
TaxDocumentIdNumber		Transaction/TaxReportExtraFields
TaxPeriod		Transaction/TaxReportExtraFields
ToDate		Transaction/TaxReportExtraFields
TransDate		Transaction/TaxReportExtraFields
Voucher		Transaction/TaxReportExtraFields
WholesaleCredit		Transaction/TaxReportExtraFields
DataAreaId		Transaction/TaxReportExtraFields
Relationship_TaxFringeVariationTableRelationshipId		Transaction/TaxReportExtraFields
Relationship_TaxPAYGVariationTableRelationshipId		Transaction/TaxReportExtraFields
Relationship_TaxPeriodHeadRelationshipId		Transaction/TaxReportExtraFields
Relationship_CompanyRelationshipId		Transaction/TaxReportExtraFields

RecId

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	TaxReportExtraFields/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

deferredGSTOnImport

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	7A Deferred GST on imports
dataFormat	decimal
isNullable	true

Traits

List of traits for the deferredGSTOnImport attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	7A Deferred GST on imports

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

DeferredInstalment

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	7 Deferred installment
dataFormat	decimal
isNullable	true

Traits

List of traits for the DeferredInstalment attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	7 Deferred installment

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

FringeATO

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	F1 ATO fringe benefit
dataFormat	decimal
isNullable	true

Traits

List of traits for the FringeATO attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	F1 ATO fringe benefit

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

fringeCredit

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	6B Credit fringe benefits tax
dataFormat	decimal
isNullable	true

Traits

List of traits for the fringeCredit attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	6B Credit fringe benefits tax

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

FringeEstimate

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	F2 Estimated total fringe benefits
dataFormat	decimal
isNullable	true

Traits

List of traits for the FringeEstimate attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	F2 Estimated total fringe benefits

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

FringeVariationId

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	F4 Reason for variation
dataFormat	string
isNullable	true

Traits

List of traits for the FringeVariationId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	F4 Reason for variation

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

FringeVaried

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	F3 Varied fringe benefits tax
dataFormat	decimal
isNullable	true

Traits

List of traits for the FringeVaried attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	F3 Varied fringe benefits tax

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

FromDate

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	date

Traits

List of traits for the FromDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.dataFormat.date

FuelTaxCredit

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	7D Fuel tax credit
dataFormat	decimal
isNullable	true

Traits

List of traits for the FuelTaxCredit attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	7D Fuel tax credit

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

FuelTaxCreditOverClaim

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	7C Fuel tax credit over claim
dataFormat	decimal
isNullable	true

Traits

List of traits for the FuelTaxCreditOverClaim attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	7C Fuel tax credit over claim

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

paygCommRate

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	T2 Installment rate
dataFormat	decimal
isNullable	true

Traits

List of traits for the paygCommRate attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	T2 Installment rate

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

paygCredit

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	5B Credit from PAYG
dataFormat	decimal
isNullable	true

Traits

List of traits for the paygCredit attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	5B Credit from PAYG

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

paygInstalment

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	T1 Installment income
dataFormat	decimal
isNullable	true

Traits

List of traits for the paygInstalment attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	T1 Installment income

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

paygNewRate

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	T3 New varied installment rate
dataFormat	decimal
isNullable	true

Traits

List of traits for the paygNewRate attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	T3 New varied installment rate

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

paygTotalSalary

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	W1 Total payroll
dataFormat	decimal
isNullable	true

Traits

List of traits for the paygTotalSalary attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	W1 Total payroll

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

paygVariationId

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	T4 Reason for variation
dataFormat	string
isNullable	true

Traits

List of traits for the paygVariationId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	T4 Reason for variation

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

paygWithheldInvestment

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	W3 Withheld from investment where no TFN
dataFormat	decimal
isNullable	true

Traits

List of traits for the paygWithheldInvestment attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	W3 Withheld from investment where no TFN

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

paygWithheldPayment

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	W4 Withheld from invoices where no ABN
dataFormat	decimal
isNullable	true

Traits

List of traits for the paygWithheldPayment attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	W4 Withheld from invoices where no ABN

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

paygWithheldSalary

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	W-2 Withheld from payroll
dataFormat	decimal
isNullable	true

Traits

List of traits for the paygWithheldSalary attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	W-2 Withheld from payroll

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxDocumentIdNumber

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxDocumentIdNumber attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxPeriod

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the TaxPeriod attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

ToDate

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	date

Traits

List of traits for the ToDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.dataFormat.date

TransDate

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	date
isReadOnly	true
isNullable	true

Traits

List of traits for the TransDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.readOnly
is.nullable
The attribute value may be set to NULL.

is.dataFormat.date

Voucher

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true
isNullable	true

Traits

List of traits for the Voucher attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

WholesaleCredit

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
displayName	1G Credit for wholesale sales tax
dataFormat	decimal
isNullable	true

Traits

List of traits for the WholesaleCredit attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	1G Credit for wholesale sales tax

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

DataAreaId

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the DataAreaId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array

Relationship_TaxFringeVariationTableRelationshipId

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxFringeVariationTableRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Tax/Main/TaxFringeVariationTable.cdm.json/TaxFringeVariationTable	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_TaxPAYGVariationTableRelationshipId

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxPAYGVariationTableRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Tax/Main/TaxPAYGVariationTable.cdm.json/TaxPAYGVariationTable	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_TaxPeriodHeadRelationshipId

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxPeriodHeadRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Tax/Group/TaxPeriodHead.cdm.json/TaxPeriodHead	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CompanyRelationshipId

First included in: Transaction/TaxReportExtraFields (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CompanyRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

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Additional BAS report boxes in Transaction(TaxReportExtraFields)

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