internet N – paper P – If this field is N, the supplier must be registered to use the ATO’s internet lodgment channel and the Supplier Australian business number (ABN) field must contain the ABN of the AUSkey holder and the Supplier email address field in the Supplier data record 3 must be completed. 6.10 Report specification version number must be set to the version number of the – specification that the report corresponds to. For reports produced using this specification this field must be FMCSV010.1 6.11 Record identifier must be set to IDENTREGISTER2. – 6.12 Supplier name the name of the organisation sending the data. Refer to Definitions – (page iv) for further information on suppliers. 6.13 Supplier contact name the name of a person in the organisation sending the data – who will be able to answer questions in relation to any problems with the transmission itself; not necessarily the quality of the data contained within the report. 6.14 Supplier contact phone number the telephone number for the nominated contact – person in the organisation sending the data. For example: the area code followed by the telephone number 02b1234b5678, or a mobile phone number 0466b123b456. The character b is used to indicate blanks. 6.15 Supplier contact fax number the fax number for the nominated contact person in – the organisation sending the data. The fax number should include the STD or ISD code. 6.16 Supplier file reference used to record the supplier’s own reference number. This – number can then be used by the ATO in the event of any problems or questions about information contained in the report. The supplier may find this useful when submitting a large number of statements to the ATO. 6.17 Record identifier must be set to IDENTREGISTER3. – 6.18 Street address lines 1 and 2 must only contain the street address (excluding suburb, – town or locality; state or territory; postcode; and country) of the supplier, not a Post Office box. It may not be necessary to use both lines. If the second line is not used, then it must be blank filled. 6.19 Suburb, town or locality of street address the suburb, town or locality for the – street address of the supplier.
N – internet P – paper If this field is N, the supplier must be registered to use the ATO’s internet lodgment channel and the Supplier Australian business number (ABN) field must contain the ABN of the AUSkey holder and the Supplier email address field in the Supplier data record 3 must be completed. 6.10 Report specification version number – must be set to the version number of the specification that the report corresponds to. For reports produced using this specification this field must be FMCSV010.1 6.11 Record identifier – must be set to IDENTREGISTER2. 6.12 Supplier name – the name of the organisation sending the data. Refer to Definitions (page iv) for further information on suppliers. 6.13 Supplier contact name – the name of a person in the organisation sending the data who will be able to answer questions in relation to any problems with the transmission itself; not necessarily the quality of the data contained within the report. 6.14 Supplier contact phone number – the telephone number for the nominated contact person in the organisation sending the data. For example: the area code followed by the telephone number 02b1234b5678, or a mobile phone number 0466b123b456. The character b is used to indicate blanks. 6.15 Supplier contact fax number – the fax number for the nominated contact person in the organisation sending the data. The fax number should include the STD or ISD code. 6.16 Supplier file reference – used to record the supplier’s own reference number. This number can then be used by the ATO in the event of any problems or questions about information contained in the report. The supplier may find this useful when submitting a large number of statements to the ATO. 6.17 Record identifier – must be set to IDENTREGISTER3. 6.18 Street address – lines 1 and 2 must only contain the street address (excluding suburb, town or locality; state or territory; postcode; and country) of the supplier, not a Post Office box. It may not be necessary to use both lines. If the second line is not used, then it must be blank filled. 6.19 Suburb, town or locality of street address – the suburb, town or locality for the street address of the supplier.