BAS Report country DOWN Balance balance GST amounts you owe the Tax Office from sales 0 G1: Total Sales (including any GST) G1 balance tax_tags -G1 G2: Export sales G2 balance tax_tags -G2 G3: Other GST-free sales G3 balance tax_tags -G3 G4: Input taxed sales G4 balance tax_tags -G4 G5: G2 + G3 + G4 G5 G2.balance+G3.balance+G4.balance G6: Total sales subject to GST (G1 minus G5) G6 G1.balance-G5.balance G7: Adjustments (if applicable) G7 balance tax_tags -G7 G8: Total sales subject to GST after adjustments (G6 + G7) G8 G6.balance+G7.balance G9: GST on sales (G8 divided by eleven) G9 G8.balance/11 GST amounts the Tax Office owes you from purchases 0 G10: Capital purchases (including any GST) G10 balance tax_tags G10 G11: Non-capital purchases (including GST) G11 balance tax_tags G11 G12: G10 + G11 G12 G10.balance+G11.balance G13: Purchases for making input taxed sales G13 balance tax_tags G13 G14: Purchases without GST in the price G14 balance tax_tags G14 G15: Estimated purchases for private use or not income tax deductible G15 balance tax_tags G15 G16: G13 + G14 + G15 G16 G13.balance+G14.balance+G15.balance G17: Total purchases subject to GST (G12 minus G16) G17 G12.balance-G16.balance G18: Adjustments (if applicable) G18 balance tax_tags G18 G19: Total purchases subject to GST after adjustments (G17 + G18) G19 G17.balance+G18.balance GST on purchases (G19 divided by eleven) GP G19.balance/11 GST only purchases ONLY balance tax_tags ONLY G20: GST on purchases G20 GP.balance+ONLY.balance PAYG Tax Withheld 0 W1: Total salaries, wages and other payments W1 balance tax_tags W1 W2: Amounts withheld from salaries or wages and other payments shown at W1 W2 sub_balance tax_tags W2 balance aggregation -W2.sub_balance W4: Amounts withheld where no ABN is quoted W4 balance tax_tags -W4 W3: Other amounts withheld (excluding any amount shown at W2 or W4) W3 sub_balance tax_tags W3 balance aggregation -W3.sub_balance W5: Total amounts withheld (W2 + W4 + W3) W5 W2.balance+W3.balance+W4.balance Summary 0 8A: Amounts owed to ATO 8A 1A.balance+4.balance+7A.balance 1A: GST on sales 1A G9.balance 4: PAYG Tax Withheld 4 W5.balance 7A: Deferred GST 7A balance tax_tags -7A 8B: Amounts owed by ATO 8B 1B.balance 1B: GST on purchases 1B G20.balance 9: Liability to ATO 8A.balance-8B.balance