Entering Information for Reporting Tax
To set up tax reporting, use the Pay Entities AUS (GPAU_PYENT_DTL) and Supplier Information AUS (GPAU_SUPPLIER) components.
Tax reporting varies depending on the information that the system stores about the organization.
This topic lists the pages used to enter information for reporting tax.
Note: You use the pages discussed in this section to create the following files, which you submit to the ATO: the Group Tax file, the Payment Summaries file, and the TFN declaration.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Pay Entities AUS Page |
GPAU_PYENT_EXT |
Enter pay entity information that the ATO requires in various reports or electronic files. |
|
GPAU_SPPLR_DATA1 |
Enter information about the organization submitting the fortnightly TFN declaration. The information entered on this page is included in the electronic file that is generated. |
|
|
Supplier Address Page |
GPAU_SPPLR_DATA2 |
Enter supplier address information. |
Use the Supplier Data Page page (GPAU_SPPLR_DATA1) to enter information about the organization submitting the fortnightly TFN declaration. The information entered on this page is included in the electronic file that is generated.
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Image: Supplier Data Page
This example illustrates the Supplier Data page.
