Instalment Activity Statement Huu vuong Pham - Activity Statements For the period 1 February 2021 to 28 February 2021 ABN 69150641866 GST Accounting Method Accruals Basis PAYG Tax Withheld Total salary, wages and other payments W1 18,429.00 Amount withheld from payments shown at W1 W2 4,550.00 Amount withheld where no ABN is quoted W4 0.00 Other amounts withheld (excluding any amount shown in W2 or W4) W3 0.00 Total amounts withheld (W2 + W4 + W3) W5 4,550.00 Amounts you owe the Tax Office PAYG tax withheld 4 4,550.00 Deferred company/fund instalment 7 4+7 8A 4,550.00 8B 0.00 0.00 Amounts the Tax Office owes you Payment or Refund Is 8A more than 8B? Your payment Activity Statement | Huu vuong Pham - Activity Statements | 1 Feb 2021 to 28 Feb 2021 Yes 9 4,550.00 Page 1 of 2 GST Audit Report Huu vuong Pham - Activity Statements For the period 1 February 2021 to 28 February 2021 Date BAS Excluded 1 Feb 2021 Account Reference Details PAYG Withholdings IAS - January 2021 Australian Taxation Payable (825) Office - PAYG Gross GST Net 4,407.00 0.00 4,407.00 5 Feb 2021 Wages and Salaries #12 (477) payroll - Febuary 2021 - payroll Febuary 2021 18,429.15 0.00 18,429.15 5 Feb 2021 PAYG Withholdings #12 Payable (825) payroll - Febuary 2021 - payroll Febuary 2021 (4,550.00) 0.00 (4,550.00) 5 Feb 2021 Wages Payable Payroll (804) #12 payroll - Febuary 2021 - payroll Febuary 2021 (13,879.15) 0.00 (13,879.15) 5 Feb 2021 Superannuation (478) #12 payroll - Febuary 2021 - payroll Febuary 2021 1,722.27 0.00 1,722.27 5 Feb 2021 Superannuation Payable (826) #12 payroll - Febuary 2021 - payroll Febuary 2021 (1,722.27) 0.00 (1,722.27) 5 Feb 2021 Wages and Salaries (477) Andy Mann Wages 4,911.84 0.00 4,911.84 5 Feb 2021 Wages and Salaries (477) Katie Boots - wages 4,779.28 0.00 4,779.28 5 Feb 2021 Wages and Salaries (477) Ura Starr - Wages 4,188.03 0.00 4,188.03 18,286.15 0.00 18,286.15 (18,286.15) 0.00 (18,286.15) Total BAS Excluded Total Activity Statement | Huu vuong Pham - Activity Statements | 1 Feb 2021 to 28 Feb 2021 Page 2 of 2
