108 lines
13 KiB
Plaintext
108 lines
13 KiB
Plaintext
|
"id","name","sequence","description","invoice_label","type_tax_use","tax_scope","amount_type","price_include_override","amount","tax_group_id","children_tax_ids","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","active","include_base_amount"
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"au_tax_witheld","No ABN","1000","Tax Withheld for Partners without ABN","Witholding Tax for No ABN","purchase","service","percent","","-47.0","tax_group_withheld","","","base","invoice","","","True",""
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"","","","","","","","","","","","","","tax","invoice","au_21380","l10n_au.tax_withheld_tag||-W4","",""
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"","","","","","","","","","","","","","base","refund","","","",""
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"","","","","","","","","","","","","","tax","refund","au_21380","l10n_au.tax_withheld_tag||+W4","",""
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"au_tax_payg_w3","PAYGW - W3","1010","Other amounts withheld (excluding any amount shown at W2 or W4)","Other amounts withheld (W3)","purchase","service","division","","100.0","tax_group_withheld","","","base","invoice","","","True","True"
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"","","","","","","","","","","","","","tax","invoice","au_21420","+W3","",""
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"","","","","","","","","","","","","","base","refund","","","",""
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"","","","","","","","","","","","","","tax","refund","au_21420","-W3","",""
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"au_tax_sale_10","10% GST","1","GST Sales","10% GST","sale","","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G1","True",""
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"","","","","","","","","","","","","","tax","invoice","au_21310","+G1","",""
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"","","","","","","","","","","","","","base","refund","","-G1","",""
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"","","","","","","","","","","","","","tax","refund","au_21310","-G1","",""
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"au_tax_sale_0","0% EX","3","GST Free on Export Sales","0% GST Free","sale","","percent","","0.0","tax_group_gst_0","","","base","invoice","","+G1||+G2","True",""
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"","","","","","","","","","","","","","tax","invoice","","","",""
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"","","","","","","","","","","","","","base","refund","","-G1||-G2","",""
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"","","","","","","","","","","","","","tax","refund","","","",""
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"au_tax_sale_exempt","0% F","4","GST Free Sales","0% Exempt","sale","","percent","","0.0","tax_group_gst_0","","","base","invoice","","+G1||+G3","True",""
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"","","","","","","","","","","","","","tax","invoice","","","",""
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"","","","","","","","","","","","","","base","refund","","-G1||-G3","",""
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"","","","","","","","","","","","","","tax","refund","","","",""
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"au_tax_sale_input","0% INP","5","Input Taxed Sales","0% Input Taxed Sales","sale","","percent","","0.0","tax_group_gst_0","","","base","invoice","","+G1||+G4","True",""
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"","","","","","","","","","","","","","tax","invoice","","","",""
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"","","","","","","","","","","","","","base","refund","","-G1||-G4","",""
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"","","","","","","","","","","","","","tax","refund","","","",""
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"au_tax_sale_adj","100% ADJ","6","This is for Adjustment, amounts can be modified to fit your needs","Tax Adjustments (Sales)","sale","","division","","100.0","tax_group_gst_100000000","","","base","invoice","","+G7","True",""
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"","","","","","","","","","","","","","tax","invoice","au_21310","+G7","",""
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"","","","","","","","","","","","","","base","refund","","-G7","",""
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"","","","","","","","","","","","","","tax","refund","au_21310","-G7","",""
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"au_tax_purchase_10_service","10% GST","1","GST Purchases","10% GST","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G11","True",""
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"","","","","","","","","","","","","","tax","invoice","au_21330","+G11","",""
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"","","","","","","","","","","","","","base","refund","","-G11","",""
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"","","","","","","","","","","","","","tax","refund","au_21330","-G11","",""
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"au_tax_purchase_10_service_tpar","10% GST TPAR","1","GST Purchases","GST Purchases","purchase","service","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G11","False",""
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"","","","","","","","","","","","","","tax","invoice","au_21330","+G11||Service","",""
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"","","","","","","","","","","","","","base","refund","","-G11","",""
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"","","","","","","","","","","","","","tax","refund","au_21330","-G11||Service","",""
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"au_tax_purchase_10_service_tpar_no_abn","10% GST TPAR NO ABN","1","GST Purchases","GST Purchases","purchase","service","group","","100.0","tax_group_gst_10","au_tax_purchase_10_service_tpar,au_tax_witheld","","","","","","False",""
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"au_tax_purchase_capital_service","10% C","3","Capital Purchases","10% Capital Purchases","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G10","True",""
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"","","","","","","","","","","","","","tax","invoice","au_21330","+G10","",""
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"","","","","","","","","","","","","","base","refund","","-G10","",""
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"","","","","","","","","","","","","","tax","refund","au_21330","-G10","",""
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"au_tax_purchase_capital_service_tpar","10% F TPAR","3","Capital Purchases","Capital Purchases","purchase","service","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G10","False",""
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"","","","","","","","","","","","","","tax","invoice","au_21330","+G10||Service","",""
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"","","","","","","","","","","","","","base","refund","","-G10","",""
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"","","","","","","","","","","","","","tax","refund","au_21330","-G10||Service","",""
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"au_tax_purchase_capital_service_tpar_no_abn","10% F TPAR NO ABN","3","Capital Purchases","Capital Purchases","purchase","service","group","","100.0","tax_group_gst_10","au_tax_purchase_capital_service_tpar,au_tax_witheld","","","","","","False",""
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"au_tax_purchase_0_service","0% F","4","GST Free Purchases","0% GST Free","purchase","","percent","","0.0","tax_group_gst_0","","","base","invoice","","+G11||+G14","True",""
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"","","","","","","","","","","","","","tax","invoice","","","",""
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"","","","","","","","","","","","","","base","refund","","-G11||-G14","",""
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"","","","","","","","","","","","","","tax","refund","","","",""
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"au_tax_purchase_0_service_tpar","0% F TPAR","4","Zero Rated Purch TPAR","Zero Rated Purch TPAR","purchase","service","percent","","0.0","tax_group_gst_0","","","base","invoice","","+G11||+G14","False",""
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"","","","","","","","","","","","","","tax","invoice","","l10n_au.service_tag","",""
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"","","","","","","","","","","","","","base","refund","","-G11||-G14","",""
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"","","","","","","","","","","","","","tax","refund","","l10n_au.service_tag","",""
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"au_tax_purchase_0_service_tpar_no_abn","0% F TPAR NO ABN","4","Zero Rated Purch TPAR without ABN","Zero Rated Purch TPAR without ABN","purchase","service","group","","100.0","tax_group_gst_0","au_tax_purchase_0_service_tpar,au_tax_witheld","","","","","","False",""
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"au_tax_purchase_taxable_import_service","0% TPS","5","Purchase (Taxable Imports) - GST Paid Separately","0% GST Paid Separately","purchase","","division","","0.0","tax_group_gst_0","","","base","invoice","","+G11||+G14","True",""
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"","","","","","","","","","","","","","tax","invoice","","","",""
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"","","","","","","","","","","","","","base","refund","","-G11||-G14","",""
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"","","","","","","","","","","","","","tax","refund","","","",""
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"au_tax_purchase_taxable_import_service_tpar","0% TPS TPAR","5","Purchase (Taxable Imports) - Tax Paid Separately","Purchase (Taxable Imports) - Tax Paid Separately","purchase","service","percent","","0.0","tax_group_gst_0","","","base","invoice","","l10n_au.service_tag||+G11||+G14","False",""
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"","","","","","","","","","","","","","tax","invoice","","","",""
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"","","","","","","","","","","","","","base","refund","","l10n_au.service_tag||-G11||-G14","",""
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"","","","","","","","","","","","","","tax","refund","","","",""
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"au_tax_purchase_taxable_import_service_tpar_no_abn","0% TPS TPAR NO ABN","5","Purchase (Taxable Imports) - Tax Paid Separately","Purchase (Taxable Imports) - Tax Paid Separately","purchase","service","group","","100.0","tax_group_gst_0","au_tax_purchase_taxable_import_service_tpar,au_tax_witheld","","","","","","False",""
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"au_tax_purchase_input_service","10% INP","6","Purchases for Input Taxed Sales","10% Purchases for Input Taxed Sales","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G11||+G13","True",""
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"","","","","","","","","","","","","","tax","invoice","","+G11||+G13","",""
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"","","","","","","","","","","","","","base","refund","","-G11||-G13","",""
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"","","","","","","","","","","","","","tax","refund","","-G11||-G13","",""
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"au_tax_purchase_input_service_tpar","10% INP TPAR","6","Purchases for Input Taxed Sales","Purchases for Input Taxed Sales","purchase","service","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G11||+G13","False",""
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"","","","","","","","","","","","","","tax","invoice","","+G11||+G13||Service","",""
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"","","","","","","","","","","","","","base","refund","","-G11||-G13","",""
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"","","","","","","","","","","","","","tax","refund","","-G11||-G13||Service","",""
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"au_tax_purchase_input_service_tpar_no_abn","10% INP TPAR NO ABN","6","Purchases for Input Taxed Sales","Purchases for Input Taxed Sales","purchase","service","group","","100.0","tax_group_gst_10","au_tax_purchase_input_service_tpar,au_tax_witheld","","","","","","False",""
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"au_tax_purchase_private_service","10% PRIV","7","Purchases for Private use or not deductible","10% Purchases for Private Use","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G11||+G15","True",""
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"","","","","","","","","","","","","","tax","invoice","","+G11||+G15","",""
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"","","","","","","","","","","","","","base","refund","","-G11||-G15","",""
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"","","","","","","","","","","","","","tax","refund","","-G11||-G15","",""
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"au_tax_purchase_private_service_tpar","10% PRIV TPAR","7","Purchases for Private use or not deductible","Purchases for Private use or not deductible","purchase","service","percent","","10.0","tax_group_gst_10","","","base","invoice","","+G11||+G15","False",""
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"","","","","","","","","","","","","","tax","invoice","","+G11||+G15||Service","",""
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"","","","","","","","","","","","","","base","refund","","-G11||-G15","",""
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"","","","","","","","","","","","","","tax","refund","","-G11||-G15||Service","",""
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"au_tax_purchase_private_service_tpar_no_abn","10% PRIV TPAR NO ABN","7","Purchases for Private use or not deductible","Purchases for Private use or not deductible","purchase","service","group","","100.0","tax_group_gst_10","au_tax_purchase_private_service_tpar,au_tax_witheld","","","","","","False",""
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"au_tax_purchase_gst_only_service","100% ONLY","8","GST Only on Imports","GST Only on Imports","purchase","","division","","100.0","tax_group_gst_100000000","","","base","invoice","","","True",""
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"","","","","","","","","","","","","","tax","invoice","au_21330","+ONLY","",""
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"","","","","","","","","","","","","","base","refund","","","",""
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"","","","","","","","","","","","","","tax","refund","au_21330","-ONLY","",""
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"au_tax_purchase_gst_only_service_tpar","100% ONLY TPAR","8","GST Only on Imports","GST Only on Imports","purchase","service","division","","100.0","tax_group_gst_100000000","","","base","invoice","","","False",""
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"","","","","","","","","","","","","","tax","invoice","au_21330","+ONLY||Service","",""
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"","","","","","","","","","","","","","base","refund","","","",""
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"","","","","","","","","","","","","","tax","refund","au_21330","-ONLY||Service","",""
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"au_tax_purchase_gst_only_service_tpar_no_abn","100% ONLY TPAR NO ABN","8","GST Only on Imports","GST Only on Imports","purchase","service","group","","100.0","tax_group_gst_100000000","au_tax_purchase_gst_only_service_tpar,au_tax_witheld","","","","","","False",""
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"au_tax_purchase_adj_service","100% ADJ","9","Tax Adjustments (Purchases)","Tax Adjustments (Purchases)","purchase","","division","","100.0","tax_group_gst_100000000","","","base","invoice","","+G18","True",""
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"","","","","","","","","","","","","","tax","invoice","au_21330","+G18","",""
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"","","","","","","","","","","","","","base","refund","","-G18","",""
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"","","","","","","","","","","","","","tax","refund","au_21330","-G18","",""
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"au_tax_purchase_adj_service_tpar","100% ADJ TPAR","9","Tax Adjustments (Purchases)","Tax Adjustments (Purchases)","purchase","service","division","","100.0","tax_group_gst_100000000","","","base","invoice","","+G18","False",""
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"","","","","","","","","","","","","","tax","invoice","au_21330","+G18||Service","",""
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"","","","","","","","","","","","","","base","refund","","-G18","",""
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"","","","","","","","","","","","","","tax","refund","au_21330","-G18||Service","",""
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"au_tax_purchase_adj_service_tpar_no_abn","100% ADJ TPAR NO ABN","9","Tax Adjustments (Purchases)","Tax Adjustments (Purchases)","purchase","service","group","","100.0","tax_group_gst_100000000","au_tax_purchase_adj_service_tpar,au_tax_witheld","","","","","","False",""
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"au_tax_dgst","100% DGST","8","Deferred GST Liability","100% DGST","none","","division","tax_included","100.0","tax_group_gst_100000000","","","base","invoice","","","False",""
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"","","","","","","","","","","","","100","tax","invoice","au_21340","+G18||-7A","",""
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"","","","","","","","","","","","","-100","tax","invoice","au_21330","+G11||+ONLY","",""
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"","","","","","","","","","","","","","base","refund","","","",""
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"","","","","","","","","","","","","100","tax","refund","au_21340","-G18||+7A","",""
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"","","","","","","","","","","","","-100","tax","refund","au_21330","-G11||-ONLY","",""
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