| FINANCIAL_TAX_REPORT_MANAGE | FINANCIAL Endpoint | |
| /rpc/financial/?method=FINANCIAL_TAX_REPORT_MANAGE | ||
| Object: 46. Click here for more information. | ||
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When adding a new tax report, it is recommended to leave all fields blank, except for area if you are segmenting your tax report. Based on the configuration, it will automatically work out the appropriate dates and what should be included etc. Uses Profile Setting 12 to determine whether to calculate by Accrual or Cash Uses Profile Setting 225 & 285 to determine whether to process by Area. For historical reasons you need to set both of these settings to Y |
| PARAMETERS | |||
| DataReturn | Text | A comma delimited list of advanced search fields to be returned after a successful save | |
| Id | Numeric | ||
| Remove | Numeric | Pass '1' to remove the item | |
| Area | Numeric | Two special values: -1=All,-2=All Not Managing Their Own BAS | |
| DeferredTax | Numeric | ||
| EndDate | Date | ||
| IncludePayrollTax | Text (1) | Y/N | |
| IncludeTax | Text (1) | Y/N | |
| InstalmentStartDate | Date | BTI | |
| Notes | Text (2000) | ||
| PayrollTaxStartDate | Date | EWT | |
| PreviousInstalmentsAmount | Numeric | ||
| PurchasesAdjustment | Numeric | Acquisitions (Purchases) Adjustment | |
| Reference | Text (50) | Uses Profile Setting 13 to determine the default | |
| SalesAdjustment | Numeric | Supplies (Sales) Adjustment (G7) | |
| Status | Numeric | 1=In Progress,2=Complete,3=Ready For Checking,4=Checked / Approved For Completion | |
| SubmittedContactPerson | Numeric | ||
| [TaxAccountingMethod] | Text | Cannot be set. Is picked up from profile setting 12 - 'Tax Report By Accrual (Y/N)'. See CORE_PROFILE_MANAGE | |
| T1 | Numeric | Option 2: Income times Rate method - PAYG Instalment Income | |
| T3 | Numeric | Option 2: Income times Rate method - PAYG Varied % Rate | |
| T9 | Numeric | BTI Option 1: Fixed - varied amount for period | |
| TaxStartDate | Date | GST | |
| TaxOfficeReference | Text (50) | eg ATO document ID | |
| Type | Numeric | For GST, 1=Normal,2=Fixed,3=Annual |
| RETURN | ||
| id |