Tax Collection 3 Fringe Benefits Tax Claimable Credits Adjustable Indicator This indicates whether the credit from FBT instalment variation amount is adjustable or not. A choice of TRUE/FALSE values. true = The credit from FBT instalment variation amount is adjustable. false = The credit from FBT instalment variation amount is not adjustable. Fringe Benefits Tax Liability Adjustable Indicator This indicates whether the tax payable by employers on the taxable value of the fringe benefits they provide to employees (or associates of employees) amount is adjustable or not. A choice of TRUE/FALSE values. true = The tax payable by employers on the taxable value of the fringe benefits they provide to employees (or associates of employees) amount is adjustable. false = The tax payable by employers on the taxable value of the fringe benefits they provide to employees (or associates of employees) amount is not adjustable. Fringe Benefits Tax Liability Variation Reason Adjustable Indicator This indicates whether the FBT variation reason code is adjustable or not. A choice of TRUE/FALSE values. true = The FBT variation reason code is adjustable. false = The FBT variation reason code is not adjustable. Fuel Tax Claimable Credits Adjustable Indicator This indicates whether the fuel tax credit amount is adjustable or not. A choice of TRUE/FALSE values. true = The fuel tax credit amount is adjustable. false = The fuel tax credit amount is not adjustable. Fuel Tax Overclaimed Credits Adjustable Indicator This indicates whether the fuel tax credits over-claimed amount is adjustable or not. A choice of TRUE/FALSE values. true = The fuel tax credits over-claimed amount is adjustable. false = The fuel tax credits over-claimed amount is not adjustable. Goods And Services Tax Claimable Credits Adjustable Indicator This indicates whether the GST on purchases amount is adjustable or not. A choice of TRUE/FALSE values. true = The GST on purchases amount is adjustable. false = The GST on purchases amount is not adjustable. Goods And Services Tax Exempt Sales Adjustable Indicator This indicates whether the total sales amount which are GST free but are not export sales is adjustable or not. A choice of TRUE/FALSE values. true = The total sales amount which are GST free but are not export sales is adjustable. false = The total sales amount which are GST free but are not export sales is not adjustable. Goods And Services Tax Export Sales Adjustable Indicator This indicates whether the total sales amount which are GST free is adjustable or not. A choice of TRUE/FALSE values. true = The total sales amount which are GST free is adjustable. false = The total sales amount which are GST free is not adjustable. Goods And Services Tax Full Reporting Option Indicator This indicates whether the Full GST reporting option is available. A choice of TRUE/FALSE values. true = The Full GST reporting option is available. false = The Full GST reporting option is not available. Goods And Services Tax Instalment Reporting Option Indicator This indicates whether the Instalment GST reporting option is available. A choice of TRUE/FALSE values. true = The Instalment GST reporting option is available. false = The Instalment GST reporting option is not available. Goods And Services Tax Liability Adjustable Indicator This indicates whether the tax on the supply of most goods and services and other taxable supplies amount is adjustable or not. A choice of TRUE/FALSE values. true = The tax on the supply of most goods and services and other taxable supplies amount is adjustable. false = The tax on the supply of most goods and services and other taxable supplies amount is not adjustable. Goods And Services Tax Liability Variation Reason Adjustable Indicator This indicates whether the GST instalment variation reason code is adjustable or not. A choice of TRUE/FALSE values. true = The GST instalment variation reason code is adjustable. false = The GST instalment variation reason code is not adjustable. Goods And Services Tax Payable Adjustable Indicator This indicates whether the total GST payable on all sales amount is adjustable or not. A choice of TRUE/FALSE values. true = The total GST payable on all sales amount is adjustable. false = The total GST payable on all sales amount is not adjustable. Goods And Services Tax Simple Reporting Option Indicator This indicates whether the Simple GST reporting option is available. A choice of TRUE/FALSE values. true = The Simple GST reporting option is available. false = The Simple GST reporting option is not available. Luxury Car Tax Claimable Credits Adjustable Indicator This indicates whether the luxury car tax refundable amount is adjustable or not. A choice of TRUE/FALSE values. true = The luxury car tax refundable amount is adjustable. false = The luxury car tax refundable amount is not adjustable. Luxury Car Tax Liability Adjustable Indicator This indicates whether the luxury car tax collected amount is adjustable or not. A choice of TRUE/FALSE values. true = The luxury car tax collected amount is adjustable. false = The luxury car tax collected amount is not adjustable. Tax Additional Adjustment Indicator This indicates if there are additional adjustments. A choice of TRUE/FALSE values. true = There are additional adjustments false = There are not additional adjustments Tax Additional Amendment Indicator This Indicates if there will be additional amended forms. A choice of TRUE/FALSE values. true = There will be additional amendments false = There will not be additional amendments Tax Losses Carry Back Amendment Indicator This indicates whether a company is recording a loss carry back amendment A choice of TRUE/FALSE values. true = The report contains loss carry back amendment data false = The report does not contain loss carry back amendment data Tax Losses Carry Back Amendment Reason Code This code identifies the reason for amendment of the loss carry back choice Valid values are: A = Excessive losses carried back B = Prior year tax liability change C = Tax loss increase / decrease D = Additional tax losses carried back E = Consequential amendment for prior year Tax Losses Carry Back Change Type Code This code identifies the type of change for the tax losses carried back from the original disclosure Valid values are: I = Increase D = Decrease NC = No Change Tax Rate Designation Adjustable Indicator This indicates whether the tax rate is adjustable or not. A choice of TRUE/FALSE values. true = The tax rate is adjustable. false = The tax rate is not adjustable. Wine Equalisation Tax Claimable Credits Adjustable Indicator This indicates whether the wine equalisation tax refundable amount is adjustable or not. A choice of TRUE/FALSE values. true = The wine equalisation tax refundable amount is adjustable. false = The wine equalisation tax refundable amount is not adjustable. Wine Equalisation Tax Liability Adjustable Indicator This indicates whether the wine equalisation tax collected amount is adjustable or not. A choice of TRUE/FALSE values. true = The wine equalisation tax collected amount is adjustable. false = The wine equalisation tax collected amount is not adjustable.