Client Organistation Name Client Surname Client First Name Report Generated Date Due Date Valid values are: - Monthly - Quarterly - Annually Activity Statement Frequency Period End Date Period Start Date A description of the error that was encountered during the processing of the report. Report Error Decode Client Error Decode Valid values are: - Annual Income Tax Instalment Notice - Business Activity Statement - Instalment Activity Statement - Annual GST Return - Annual GST Information Report - Annual Instalment Activity Statement Form Name Australian Business Number Tax File Number Withholder Payer Number Hold Reason Report Identifier DIN Vaild values are: 117 = Individual 051 = Company 161 = Partnership 212 = Trust 217 = Fund 218 = Self-managed superannuation fund 219 = Government Client Type The error code that was encountered during the processing of the report. Report Error Code Client Error Code GST Indicator All outstanding activity statements will be displayed regardless of CAC status. Client Account Status ASLRPTGetResponse [Abstract] RP Primary Items [Abstract] CLI Primary Items [Abstract] Valid values are: DSP = New HLD = Held Status Valid values are: - AITIN - QUARTERLY BAS - MONTHLY BAS - PAY AS YOU GO IAS - INSTALMENT ACTIVITY STATEMENT - FORM A - FORM F - FORM D - FORM B - FORM I - FORM C - FORM J - FORM G - FORM P - FORM Q - FORM N - FORM R - FORM T - FORM S - FORM U - FORM V - FORM W - FORM X - FORM Y - FORM Z Form Type