TPAR validation error VR06-1 – Supplier contact telephone number missing

Legacy KB ID: 4994

Question

Why does the ATO reject my Taxable Payments Annual Report file?  The error is:

Reason code:           VR06

Record type:            1

Record Type:           Supplier

Reporting Ref           Supplier contact telephone number

I have checked by Supplier details and a telephone number has been included.

Answer

Enter the telephone field in the Phone field of Company Information.

Cause:

The reference to Supplier is in relation to the ATO and refers to you, the business providing the Taxable Payments Annual Report.

The ATO is expecting your business’s telephone number.

The TPAR draws this information from the Contact Information section of the Company Information Screen

 Detailed Instructions

1.    Company > Company Information

2.    In the Contact Information section, enter your business’s telephone number in the Phone # field.  The phone number should be 10 digits only; area code and number;  eg: 0295775000

1. Create the TPAR export file again. 

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