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6.60 Functional currency code – a three letter code from the international standard ISO 4217 Currency codes.
 For the list of the functional currency codes that can be used, refer to the guide to functional currency rules on our website at www.ato.gov.au.
6.61 Expenses payable in relation to sales – provide the total expenses payable in relation to sales for the assessable receipts provided
6.62 Assessable petroleum receipts – provide the amount of assessable petroleum receipts.
6.63 Assessable tolling receipts – provide the amount of assessable tolling receipts.
6.64 Assessable exploration recovery receipts – provide the amount of assessable exploration recovery receipts.
6.65 Assessable property receipts – provide the amount of assessable property receipts
6.66 Assessable miscellaneous compensation receipts – provide the amount of assessable miscellaneous compensation receipts.
6.67 Assessable employee amenities receipts – provide the amount of assessable incidental production receipts.
6.68 Assessable incidental production receipts – provide the amount of assessable employee amenities receipts.
6.69 Total assessable receipts derived – provide the total of all the assessable receipts taken to have been derived during the year.
6.70 Class 1 augmented bond rate general expenditure – provide the amount of class 1 augmented bond rate general expenditure.
6.71 Class 1 augmented bond rate exploration expenditure – provide the amount of class 1 augmented bond rate exploration expenditure.
6.72 Class 2 augmented bond rate general expenditure – provide the amount of class 2 augmented bond rate general expenditure.
6.73 Class 1 GDP factor expenditure – provide the amount of class 1 GDP factor expenditure.
6.74 Class 2 augmented bond rate exploration expenditure – provide the amount of Class 2 augmented bond rate exploration expenditure.
6.75 Class 2 GDP factor expenditure – provide the amount of Class 2 GDP factor expenditure.
6.76 Resource tax expenditure – provide the amount of Resource tax expenditure.
6.77 Acquired exploration expenditure – provide the amount of Acquired exploration expenditure.
6.78 Starting base expenditure – provide the amount of starting base expenditure.
6.79 Closing-down expenditure – provide the amount of Closing-down expenditure.
6.80 Total deductible expenditure – provide the total amount of deductible expenditure
6.81 Total of the amounts transferred from other projects of the entity – provide the total of the amounts transferred from other projects of the entity. If amounts of exploration expenditure have been transferred to this petroleum project, the transfer expenditure data records must be provided giving full details of all transferred exploration expenditure.
6.82 Total of the amounts transferred from projects of group companies – provide the total of the amounts transferred from projects of group companies If amounts of exploration expenditure have been transferred to this petroleum project, the transfer expenditure data records must be provided giving full details of all transferred exploration expenditure.
6.83 Total amount transferred – provide the total Amount transferred If amounts of exploration expenditure have been transferred to this petroleum project, the transfer expenditure data records must be provided giving full details of all transferred exploration expenditure.
6.84 Has an instalment transfer excess arisen in relation to any instalment period during the financial year. – indicates if an instalment transfer excess arisen in relation to any instalment period during the financial year. Valid values are: N – no excess arisen in relation to any instalment period during the financial year.. Y – a excess has arisen in relation to any instalment period during the financial year.
6.85 Taxable profit – provide the total taxable profit amount. If total assessable receipts derived - Deductible expenditure - Total Amount Transferred = is negative or 0 (zero) blank fill the Undeducted expenditure field
6.86 Undeducted expenditure – provide the undeducted expenditure amount If total deductible expenditure - total assessable receipts derived = is negative number or 0 (zero) blank fill this field
6.87 Tax payable instalment – provide the total Amount tax payable If the total Taxable profit is 0 (zero) then Tax payable field must also be zero
6.88 Notional tax amount(s) payable for 30 September instalment – provide amount(s) paid for the period ending 30 September  This field is for instalment lodgements only, if Report type field value is 4 for return this field must be blank filled.
Notional tax amount(s) payable for the preceding instalment period(s) in the current financial year. If taxable profit amount is zero this field is blank filled
6.89 Notional tax amount(s) payable for 31 December instalment – provide amount(s) paid for the period ending 31 December This field is for instalment lodgements only, if Report type field value is 4 for return this field must be blank filled.
Notional tax amount(s) payable for the preceding instalment period(s) in the current financial year. If taxable profit amount is zero this field is blank filled
6.90 Notional tax amount(s) payable for current instalment period – provide amount(s) paid for the for current instalment period. This field is for instalment lodgements only, if Report type field value is 4 for return this field must be blank filled.
Notional tax amount(s) payable for the current instalment period(s). If Tax payable field minus the Notional tax amount(s) payable for 30 September instalment field and the Notional tax amount(s) payable for 31 December instalment field is a negative number or zero this field must be blank filled.
6.91 Entity claiming a tax credit relating to closing-down expenditure – indicates if the entity is claiming a tax credit relating to a closing down expenditure. Valid values are: N – no tax credit relating to a closing down expenditure being claimed. Y – a tax credit relating to a closing down expenditure is being claimed. The entity can only claim credit for closing-down expenditure if it has an amount showing at the Closing-down expenditure field and the Undeducted expenditure field
6.92 Total PRRT paid by the entity in relation to this petroleum project – provide the total amount of PRRT paid by the entity in relation to this petroleum project If Entity claiming a tax credit relating to closing-down expenditure field was reported as N this field must be blank filled.
6.93 Total credits previously claimed – provide the total credits previously claimed If Entity claiming a tax credit relating to closing-down expenditure field was reported as N this field must be blank filled.
6.94 Excess credit amount (1) – provide the excess credit amount This amount is derived by subtracting the Total PRRT paid by the entity in relation to this petroleum project field from the Total credits previously claimed ( Total PRRT paid by the entity in relation to this petroleum project - Total credits previously claimed = Excess credit amount )
If Entity claiming a tax credit relating to closing-down expenditure field was reported as N this field must be blank filled.
6.95 Total amount of undeducted closing-down expenditure – provide the total amount of undeducted closing-down expenditure This amount is the amount at either the Closing-down expenditure field or the Undeducted expenditure field, whichever is the less of the two.
If Entity claiming a tax credit relating to closing-down expenditure field was reported as N this field must be blank filled.
6.96 Excess credit amount (2) – provide the excess credit amount, this amount must be truncated down to the nearest whole dollar This amount is derived by multiplying the Total amount of undeducted closing-down expenditure field by 40%
If Entity claiming a tax credit relating to closing-down expenditure field was reported as N this field must be blank filled.
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