Viewing the TPAR Detailed Report

The TPAR Detailed Report is a drill through report of the Taxable Payments Annual Report (TPAR) Summary Report. It lists all the reportable vendor bills per reported bill payment on the Summary Report.

To view the Detailed Report, you must first generate the TPAR Summary Report. For information about generating a TPAR Summary Report, see Viewing the TPAR Summary Report. Then, click the GST Paid or Gross Amount value hyperlink on a bill payment. The TPAR Detailed Report opens on a new browser tab and displays the following information:

• Report period

• Vendor name

• Vendor ABN

• Vendor phone number

• Vendor address

• Vendor bill transaction number

• Vendor bill date

• Withholding tax

• GST paid

• Gross amount paid

• Page total

• Grand total

To download the report in a spreadsheet, click Export - MicrosoftExcel on the Country Tax Report - Australia TPAR Detailed Report page.

Related Topics

• Viewing the TPAR Summary Report
• Reporting Vendor Bills and Bill Payments on TPAR
• Setting Up the Taxable Payments Annual Report
• Taxable Payments Annual Report
• GST on Sales Summary Report
• GST on Sales Detail Report
• GST on Purchases Summary Report
• GST on Purchases Detail Report
• Viewing Australian Goods and Services Tax (GST) Reports
• Setting Tax Preferences for Australia
• Creating Tax Codes - Australia
• Australia Tax Codes
• Using Wine Equalization Tax (WET)
• Accounting for Goods and Services Tax (GST) - Australia
• Setting Up Your Business Activity Statement
• Australia Tax Topics
• Australia Payment Formats
• Shipping Integration with Australia Post
• Setting Up Australia-specific Preferences
• Australia Account Setup

General Notices