| 1 |
= |
G1 - Total Sales |
| 2 |
= |
G2 - Export Sales |
| 3 |
= |
G3 - Other GST-Free Sales |
| 4 |
= |
G4 - Input Taxed Sales |
| 5 |
= |
G7 - Sales Adjustments |
| 6 |
= |
G10 - Capital Purchases |
| 7 |
= |
G11 - Non-Capital Purchases |
| 8 |
= |
G13 - Purchases for Making Input Taxes Sales |
| 9 |
= |
G14 - GST-Free Purchases |
| 10 |
= |
G15 - Estimated Purchases for Private Use |
| 11 |
= |
G18 - Purchase Adjustments |
| 16 |
= |
W1 - Total salary, wages and other payments |
| 17 |
= |
W2 - Amount withheld from payments shown at W1 |
| 18 |
= |
W4 - Amount withheld where no ABN is quoted |
| 19 |
= |
W3 - Other amounts withheld (excluding any amounts shown at W2 or W4) |
| 20 |
= |
5B - Credit from PAYG Income Tax Instalment Variation |
| 21 |
= |
7 - Deferred Company/Fund Instalment |