Heading
|
Description
|
Client name
|
Entity name
|
Client type
|
Entity type, e.g. company or superannuation fund
|
Australian business number
|
Client identifier
|
Client account number
|
Activity statement account number
|
Client account type
|
Integrated client account or GST Joint Venture account
|
Client account status
|
Status of the account type, e.g. active
|
RAN
|
The registered agent number linked to the account
|
TFN
|
Tax file number
|
WPN
|
Withholder payer number if the entity isn't eligible for an ABN and has PAYG withholding obligations
|
Destination
|
Client, Practice or No preferences set
|
Delivery channel
|
ECI (digital), Paper or myGov
|
Activity statement frequency
|
Annually, monthly or quarterly
|
DIN
|
The unique document identification number for the activity statement
|
Status
|
New or held
|
Hold reason
|
Reason activity statement has been held, if applicable.
HDEF – deferred imports data
HIAC – incorrect address code
HOBG – obligation data error
HREG – registration data error
HUNT – untraceable
|
Type
|
Form type, e.g. annual GST return, business activity statement, quarterly PAYG instalment notice
|
Name
|
Form name, e.g. Form A, Form R
|
PAYG and/or GST instalment amount
|
ATO calculated instalment amount for forms R, S and T
|
Period start date
|
Start date of activity statement period
|
Period end date
|
End date of activity statement period
|
Due date
|
Legislative concessional or deferred lodgment due date of form
|
Status
|
Active or blank for each role type, i.e. for GST, PAYGI, FTC, FBT, DGST, WET, LCT
|
Flexible lodgment eligibility
|
‘Y’ if Disaster Support arrangements are applicable to the form
|
Account balance
|
Activity statement account balance at the time of report request
|
Payment reference number
|
Unique payment reference number for the account type
|
Email address
|
Account email address
|
Postal address
|
Account postal address
|