Return data File total data record – Character Field Field Field name Reference position length format number 1-10 10 AN Record identifier (=FILE-TOTAL) 11.43 11-18 8 N Number of records 11.44 – 11.1 Record identifier will be set to RETIDENT – 11.2 ATO business line– will be set to the ATO business line that is responsible for sending the return file. 11.3 ATO contact phone number the telephone number of the ATO business line sending – the data. 11.4 ATO file creation date the date the return file was created by the ATO and will be – supplied in the CCYYMMDD format. 11.5 ATO report specification version number will be set to REALP001.0. – 11.6 Original transaction reference number the unique identification for the – Reporter’s transaction which was provided by the Reporter in the original RPTR file odgment (File reference field 6.29 Transaction identifier on the inbound specification). 11.7 - the file reference provided by the organisation that Original file reference number sent the RPTR file (File field 6.6 on the inbound specification). reference 11.8 Name the name of the organisation. – In the Return data File identity data record this is the organisation that sent the RPTR file (the – intermediary). In the Return data Reporting party data record this is the organisation that has the obligation – to lodge the report (the reporting party). 11.9 Australian business number– the Australian business number (ABN) of the organisation.
Return data – File total data record Character position Field length Field format Field name Reference number 1-10 10 AN Record identifier (=FILE-TOTAL) 11.43 11-18 8 N Number of records 11.44 – 11.1 Record identifier – will be set to RETIDENT 11.2 ATO business line– will be set to the ATO business line that is responsible for sending the return file. 11.3 ATO contact phone number – the telephone number of the ATO business line sending the data. 11.4 ATO file creation date – the date the return file was created by the ATO and will be supplied in the CCYYMMDD format. 11.5 ATO report specification version number – will be set to REALP001.0. 11.6 Original transaction reference number – the Reporter’s unique identification for the transaction which was provided by the Reporter in the original RPTR file odgment (File reference field 6.29 Transaction identifier on the inbound specification). 11.7 Original file reference number - the file reference provided by the organisation that sent the RPTR file (File reference field 6.6 on the inbound specification). 11.8 Name – the name of the organisation. In the Return data – File identity data record this is the organisation that sent the RPTR file (the intermediary). In the Return data – Reporting party data record this is the organisation that has the obligation to lodge the report (the reporting party). 11.9 Australian business number– the Australian business number (ABN) of the organisation.
Final_RPTR_v1.0.0.docx