Column |
Type |
Label |
Description |
Broad Industry2 |
text |
|
|
Fine Industry2 |
text |
|
|
Number of companies
no. |
numeric |
|
|
Other sales of goods and services
no. |
numeric |
|
|
Other sales of goods and services
$ |
numeric |
|
|
Gross distribution from partnerships
no. |
numeric |
|
|
Gross distribution from partnerships
$ |
numeric |
|
|
Gross distribution from trusts
no. |
numeric |
|
|
Gross distribution from trusts
$ |
numeric |
|
|
Gross Interest
no. |
numeric |
|
|
Gross Interest
$ |
numeric |
|
|
Gross rent and other leasing and hiring income
no. |
numeric |
|
|
Gross rent and other leasing and hiring income
$ |
numeric |
|
|
Total dividends
no. |
numeric |
|
|
Total dividends
$ |
numeric |
|
|
Fringe benefit employee contributions
no. |
numeric |
|
|
Fringe benefit employee contributions
$ |
numeric |
|
|
Assessable government industry payments
no. |
numeric |
|
|
Assessable government industry payments
$ |
numeric |
|
|
Other gross income
no. |
numeric |
|
|
Other gross income
$ |
numeric |
|
|
Total Income3
no. |
numeric |
|
|
Total Income3
$ |
numeric |
|
|
Cost of sales
no. |
numeric |
|
|
Cost of sales
$ |
numeric |
|
|
Contractor, sub-contractor and commission expenses
no. |
numeric |
|
|
Contractor, sub-contractor and commission expenses
$ |
numeric |
|
|
Superannuation expenses
no. |
numeric |
|
|
Superannuation expenses
$ |
numeric |
|
|
Bad debts
no. |
numeric |
|
|
Bad debts
$ |
numeric |
|
|
Lease expenses within Australia
no. |
numeric |
|
|
Lease expenses within Australia
$ |
numeric |
|
|
Rent expenses
no. |
numeric |
|
|
Rent expenses
$ |
numeric |
|
|
Interest expenses within Australia
no. |
numeric |
|
|
Interest expenses within Australia
$ |
numeric |
|
|
Interest expenses overseas
no. |
numeric |
|
|
Interest expenses overseas
$ |
numeric |
|
|
Royalty expenses within Australia
no. |
numeric |
|
|
Royalty expenses within Australia
$ |
numeric |
|
|
Depreciation expenses
no. |
numeric |
|
|
Depreciation expenses
$ |
numeric |
|
|
Motor vehicle expenses
no. |
numeric |
|
|
Motor vehicle expenses
$ |
numeric |
|
|
Repairs and maintenance
no. |
numeric |
|
|
Repairs and maintenance
$ |
numeric |
|
|
All other expenses
no. |
numeric |
|
|
All other expenses
$ |
numeric |
|
|
Total expenses
no. |
numeric |
|
|
Total expenses
$ |
numeric |
|
|
Total profit or loss
no. |
numeric |
|
|
Total profit or loss
$ |
numeric |
|
|
Net capital gain
no. |
numeric |
|
|
Net capital gain
$ |
numeric |
|
|
Franking credits
no. |
numeric |
|
|
Franking credits
$ |
numeric |
|
|
Other assessable income
no. |
numeric |
|
|
Other assessable income
$ |
numeric |
|
|
Non-deductible expenses
no. |
numeric |
|
|
Non-deductible expenses
$ |
numeric |
|
|
Subtotal
no. |
numeric |
|
|
Subtotal
$ |
numeric |
|
|
Deduction for decline in value of depreciating assets
no. |
numeric |
|
|
Deduction for decline in value of depreciating assets
$ |
numeric |
|
|
Capital works deductions
no. |
numeric |
|
|
Capital works deductions
$ |
numeric |
|
|
Section 40-880 deduction
no. |
numeric |
|
|
Section 40-880 deduction
$ |
numeric |
|
|
Other income not included in assessable income
no. |
numeric |
|
|
Other income not included in assessable income
$ |
numeric |
|
|
Other deductible expenses
no. |
numeric |
|
|
Other deductible expenses
$ |
numeric |
|
|
Tax losses deducted
no. |
numeric |
|
|
Tax losses deducted
$ |
numeric |
|
|
Subtraction items subtotal
no. |
numeric |
|
|
Subtraction items subtotal
$ |
numeric |
|
|
Taxable Income or Loss
no. |
numeric |
|
|
Taxable Income or Loss
$ |
numeric |
|
|
Opening stock
no. |
numeric |
|
|
Opening stock
$ |
numeric |
|
|
Purchases and other costs
no. |
numeric |
|
|
Purchases and other costs
$ |
numeric |
|
|
Closing stock
no. |
numeric |
|
|
Closing stock
$ |
numeric |
|
|
Trade debtors
no. |
numeric |
|
|
Trade debtors
$ |
numeric |
|
|
All current assets
no. |
numeric |
|
|
All current assets
$ |
numeric |
|
|
Total assets
no. |
numeric |
|
|
Total assets
$ |
numeric |
|
|
Trade creditors
no. |
numeric |
|
|
Trade creditors
$ |
numeric |
|
|
All current liabilities
no. |
numeric |
|
|
All current liabilities
$ |
numeric |
|
|
Total liabilities
no. |
numeric |
|
|
Total liabilities
$ |
numeric |
|
|
Total debt
no. |
numeric |
|
|
Total debt
$ |
numeric |
|
|
Franked dividends paid
no. |
numeric |
|
|
Franked dividends paid
$ |
numeric |
|
|
Franking account balance
no. |
numeric |
|
|
Franking account balance
$ |
numeric |
|
|
Excess franking offsets
no. |
numeric |
|
|
Excess franking offsets
$ |
numeric |
|
|
Loans to shareholders and their associates
no. |
numeric |
|
|
Loans to shareholders and their associates
$ |
numeric |
|
|
Total salary and wage expenses
no. |
numeric |
|
|
Total salary and wage expenses
$ |
numeric |
|
|
Payments to associated persons
no. |
numeric |
|
|
Payments to associated persons
$ |
numeric |
|
|
Gross foreign income
no. |
numeric |
|
|
Gross foreign income
$ |
numeric |
|
|
Other depreciating assets first deducted
no. |
numeric |
|
|
Other depreciating assets first deducted
$ |
numeric |
|
|
Total adjustable values at end of income year
no. |
numeric |
|
|
Total adjustable values at end of income year
$ |
numeric |
|
|
Termination value of other depreciating assets
no. |
numeric |
|
|
Termination value of other depreciating assets
$ |
numeric |
|
|
Deduction for certain assets (costing less than $6,500)
no. |
numeric |
|
|
Deduction for certain assets (costing less than $6,500)
$ |
numeric |
|
|
Deduction for general small business pool
no. |
numeric |
|
|
Deduction for general small business pool
$ |
numeric |
|
|
Tax losses carried forward to later income years
no. |
numeric |
|
|
Tax losses carried forward to later income years
$ |
numeric |
|
|
Net capital losses carried forward to later income years
no. |
numeric |
|
|
Net capital losses carried forward to later income years
$ |
numeric |
|
|
Tax withheld from interest or investments
no. |
numeric |
|
|
Tax withheld from interest or investments
$ |
numeric |
|
|
Taxable or net income
no. |
numeric |
|
|
Taxable or net income
$ |
numeric |
|
|
Tax on taxable income
no. |
numeric |
|
|
Tax on taxable income
$ |
numeric |
|
|
Gross tax
no. |
numeric |
|
|
Gross tax
$ |
numeric |
|
|
Non-refundable non-carry forward tax offsets
no. |
numeric |
|
|
Non-refundable non-carry forward tax offsets
$ |
numeric |
|
|
Subtotal 1
no. |
numeric |
|
|
Subtotal 1
$ |
numeric |
|
|
Subtotal 2
no. |
numeric |
|
|
Subtotal 2
$ |
numeric |
|
|
Refundable tax offsets
no. |
numeric |
|
|
Refundable tax offsets
$ |
numeric |
|
|
Subtotal 3
no. |
numeric |
|
|
Subtotal 3
$ |
numeric |
|
|
Tax payable
no. |
numeric |
|
|
Tax payable
$ |
numeric |
|
|
Eligible credits
no. |
numeric |
|
|
Eligible credits
$ |
numeric |
|
|
Remainder of refundable tax offsets
no. |
numeric |
|
|
Remainder of refundable tax offsets
$ |
numeric |
|
|
PAYG instalments raised
no. |
numeric |
|
|
PAYG instalments raised
$ |
numeric |
|
|
Amount due or refundable
no. |
numeric |
|
|
Amount due or refundable
$ |
numeric |
|
|
Net tax
no. |
numeric |
|
|
Net tax
$ |
numeric |
|
|