Economic Activity Survey - Other Services industries

Survey Participant Information

Other Services

For links to the help pages for other industries and general information about EAS, please see this page.

This help page is for businesses operating in OTHER SERVICES INDUSTRIES selected in the Economic Activity Survey. It includes guidance for completing the following sections of the survey form:

Employment

What should be reported in Employment?

​​​​​​​What should be reported in Working proprietors and partners?

What should be reported in Employees?

​​​​​​​What about persons working for the business/organisation under contract? 

Income

Note: Discounts or rebates given to customers by this business/organisation should be netted off the income item to which the discount/rebate applied (e.g. Income from Services or Sales of Goods). Discounts or rebates received by a business/organisation from its suppliers should not be reported as income, but should be deducted from the expense item to which the discount or rebate applied (e.g. Purchases or Other operating expenses).

What should be reported in Income from services?

How do I report services bundled with sales of goods?

What should be reported in Sales of goods?

What should be reported in Income from delivery service charges separately itemised to customers for goods sold by this business/organisation

What should be reported for Government funding for operational costs?

What should be reported in Other income?

How do I report asset sales? 

Expenses

Note: Discounts or rebates received by a business/organisation from its suppliers should be deducted from the expense item to which the discount or rebate applied (e.g. in Purchases or Other operating expenses). Discounts or rebates given to customers by this business/organisation should not be reported as an expense item, but should be netted off the income item to which the discount/rebate applied (e.g. Income from Services or Sales of Goods).

How do I report Employer contributions to superannuation?

How do I report Workers compensation premiums/costs?

How do I report Payroll tax (excluding Pay As You Go withholding tax)?

How do I report Payments to other businesses/organisations (e.g. employment agencies) for staff?

How do I report wages and salaries (including provisions for employee entitlements)?

How do I report Insurance premiums?

How do I report Interest expenses and Depreciation and amortisation expenses?

What should be reported in Purchases?

What should be reported in Rent, leasing and hiring expenses?

What should be reported in Other operating expenses?

Inventories

What should be reported in Inventories?

Capital expenditure and disposal of assets

What should be reported in Capital expenditure and disposal of assets?

What should be reported in Cost of capital assets developed in-house by employees of this business/organisation?

Multi-state operations

Do I need to provide data on multi-state operations?

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