View: GST F5 Processor

RotoID: TS0250

Protocol: Superview
DLL:TSGSTF5

Keys: 0

Title Fields

Fields: 23

Field Index Type Title Attributes Presentation
FROMYEAR 1 String*4 From Year E A  Mask:
FROMPERIOD 2 Integer From Period E A P 
TOYEAR 3 String*4 To Year E A  Mask:
TOPERIOD 4 Integer To Period E A P 
BOX__1 5 BCD*10.3 Box 1 - Value of Standard Rated Supplies A 
BOX__2 6 BCD*10.3 Box 2 - Value of Zero-Rated Supplies A 
BOX__3 7 BCD*10.3 Box 3 - Value of Exempt Supplies A 
BOX__4 8 BCD*10.3 Box 4 - Total of [1][2][3] A 
BOX__5 9 BCD*10.3 Box 5 - Total of Taxable Purchases A 
BOX__6 10 BCD*10.3 Box 6 - Output Tax Due A 
BOX__7 11 BCD*10.3 Box 7 - Input Tax and Refunds Claimed A 
BOX__8 12 BCD*10.3 Box 8 - Net Payable to IRAS A 
BOX__9 13 BCD*10.3 Box 9 - Value of Goods Imported under Special Scheme A 
BOX_10 14 BCD*10.3 Box 10 - GST Refunded to Tourists E A 
BOX_11 15 BCD*10.3 Box 11 - GST Claim for Bad Debt Relief E A 
BOX_12 16 BCD*10.3 Box 12 - GST Pre-registration Claims E A 
BOX_13 17 BCD*10.3 Box 13 - Revenue for the Accounting Period E A 
INPUTTAX 18 BCD*10.3 Input Tax from Transactions A 
OUTPUTTAX 19 BCD*10.3 Output Tax from Transactions A 
RECOVERTAX 20 BCD*10.3 Tax on Recovered Bad Debt E A 
BOX__3PRE 21 BCD*10.3 Box 3 before Exchange Adjustment A 
RLGAINLOSS 22 BCD*10.3 Realized Exchange Gain (Functional) A 
REVCHARGE 23 BCD*10.3 Customer Accounted Tax A 

This page was generated on 2021-Nov-24

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