title | description | author | ms.reviewer | ms.topic | ms.date | ms.author |
---|---|---|---|---|---|---|
TaxReportExtraFields in Transaction - Common Data Model | Microsoft Docs |
undefined |
llawwaii |
deonhe |
reference |
8/7/2020 |
weiluo |
Latest version of the JSON entity definition is available on GitHub.
Traits for this entity are listed below.
is.identifiedBy
names a specifc identity attribute to use with an entity
Parameter | Value | Data type | Explanation |
---|---|---|---|
attribute | TaxReportExtraFields/(resolvedAttributes)/RecId | attribute |
is.CDM.entityVersion
Parameter | Value | Data type | Explanation |
---|---|---|---|
versionNumber | "1.1" | string | semantic version number of the entity |
is.application.releaseVersion
Parameter | Value | Data type | Explanation |
---|---|---|---|
releaseVersion | "10.0.13.0" | string | semantic version number of the application introducing this entity |
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
isPrimaryKey | true |
dataFormat | int64 |
isReadOnly | true |
List of traits for the RecId attribute are listed below.
is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity
Parameter | Value | Data type | Explanation |
---|---|---|---|
attribute | TaxReportExtraFields/(resolvedAttributes)/RecId | attribute |
is.readOnly
is.dataFormat.integer
is.dataFormat.big
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | 7A Deferred GST on imports |
dataFormat | decimal |
isNullable | true |
List of traits for the deferredGSTOnImport attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | 7 Deferred installment |
dataFormat | decimal |
isNullable | true |
List of traits for the DeferredInstalment attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | F1 ATO fringe benefit |
dataFormat | decimal |
isNullable | true |
List of traits for the FringeATO attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | 6B Credit fringe benefits tax |
dataFormat | decimal |
isNullable | true |
List of traits for the fringeCredit attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | F2 Estimated total fringe benefits |
dataFormat | decimal |
isNullable | true |
List of traits for the FringeEstimate attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | F4 Reason for variation |
dataFormat | string |
isNullable | true |
List of traits for the FringeVariationId attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | F3 Varied fringe benefits tax |
dataFormat | decimal |
isNullable | true |
List of traits for the FringeVaried attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | date |
List of traits for the FromDate attribute are listed below.
is.dataFormat.date
means.measurement.date
is.dataFormat.date
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | 7D Fuel tax credit |
dataFormat | decimal |
isNullable | true |
List of traits for the FuelTaxCredit attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | 7C Fuel tax credit over claim |
dataFormat | decimal |
isNullable | true |
List of traits for the FuelTaxCreditOverClaim attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | T2 Installment rate |
dataFormat | decimal |
isNullable | true |
List of traits for the paygCommRate attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | 5B Credit from PAYG |
dataFormat | decimal |
isNullable | true |
List of traits for the paygCredit attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | T1 Installment income |
dataFormat | decimal |
isNullable | true |
List of traits for the paygInstalment attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | T3 New varied installment rate |
dataFormat | decimal |
isNullable | true |
List of traits for the paygNewRate attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | W1 Total payroll |
dataFormat | decimal |
isNullable | true |
List of traits for the paygTotalSalary attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | T4 Reason for variation |
dataFormat | string |
isNullable | true |
List of traits for the paygVariationId attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | W3 Withheld from investment where no TFN |
dataFormat | decimal |
isNullable | true |
List of traits for the paygWithheldInvestment attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | W4 Withheld from invoices where no ABN |
dataFormat | decimal |
isNullable | true |
List of traits for the paygWithheldPayment attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | W-2 Withheld from payroll |
dataFormat | decimal |
isNullable | true |
List of traits for the paygWithheldSalary attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | string |
isNullable | true |
List of traits for the TaxDocumentIdNumber attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | string |
List of traits for the TaxPeriod attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | date |
List of traits for the ToDate attribute are listed below.
is.dataFormat.date
means.measurement.date
is.dataFormat.date
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | date |
isReadOnly | true |
isNullable | true |
List of traits for the TransDate attribute are listed below.
is.dataFormat.date
means.measurement.date
is.readOnly
is.nullable
The attribute value may be set to NULL.
is.dataFormat.date
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | string |
isReadOnly | true |
isNullable | true |
List of traits for the Voucher attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.nullable
The attribute value may be set to NULL.
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
displayName | 1G Credit for wholesale sales tax |
dataFormat | decimal |
isNullable | true |
List of traits for the WholesaleCredit attribute are listed below.
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
is.nullable
The attribute value may be set to NULL.
is.localized.displayedAs
Holds the list of language specific display text for an object.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
localizedDisplayText |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | string |
isReadOnly | true |
List of traits for the DataAreaId attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_TaxFringeVariationTableRelationshipId attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
entityReferences |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_TaxPAYGVariationTableRelationshipId attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
entityReferences |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_TaxPeriodHeadRelationshipId attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
entityReferences |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: Transaction/TaxReportExtraFields (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_CompanyRelationshipId attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
entityReferences |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array