Activity Statement
ABC PTY LTD
For the period ending 30 September 2022
ABN
GST Accounting Method
Cash Basis
PAYG Tax Withheld (Sep)
Total salary, wages and other payments
W1
34,085
Amount withheld from payments shown at W1
W2
5,041
Amount withheld where no ABN is quoted
W4
Other amounts withheld (excluding any amount shown in W2 or W4)
W3
Total amounts withheld (W2 + W4 + W3)
W5
5,041
PAYG tax withheld
4
5,041
Total owed to the ATO
8A
5,041
8B
0
Amounts you owe the Tax Office
Amounts the Tax Office owes you
Total owed by the ATO
Payment or Refund
Is 8A more than 8B?
Your payment
Activity Statement | ABC PTY LTD | 30 September 2022
Yes
9
5,041
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