BAS labels and net amount for a quarter
One task across 30 published runs. Inspect the scores and outputs together, with each run's execution method shown.
- Task
- ACC-0004
- Domain
- Australian accounting
- Difficulty
- medium
Leading published run: claude-opus-4-8 (low reasoning) at 100.0% composite. Lowest: deepseek-v4-flash at 100.0%. 30 published runs shown on this task.
How this task was evaluated
Results are ordered by this task's published score. API runs use one prompt and one completion; agent runs use a coding harness with tools and iteration. Inspect the execution method when comparing results.
Objective scores use the benchmark's execution checks. Judge scores use a vision panel's fixed rubric; the published score leaves out a model's own family. Missing values are labelled rather than treated as zero.
Read the brief
This is a benchmarking hypothetical, not tax advice. Figures are as at FY2025-26. A business reports quarterly on its activity statement (BAS). All sales and purchases are GST-taxable at the standard rate of 10%, so each GST-inclusive amount contains one eleventh of GST. For the quarter, the given figures are: - Total sales including GST: $110,000 - Total purchases including GST: $66,000 - Gross wages paid to employees: $40,000 - PAYG withholding rate applied to those wages: 20% There are no PAYG instalments, fuel tax credits, or other amounts this quarter. Using the standard BAS labels, where: - G1 is total sales (GST-inclusive), - 1A is GST on sales (one eleventh of GST-inclusive sales), - 1B is GST on purchases (one eleventh of GST-inclusive purchases), - W2 is amounts withheld from wages (the withholding rate times gross wages), - and the net amount payable to the ATO is (1A - 1B) + W2, state the dollar amount at each of G1, 1A, 1B, W2, and the net amount payable.