Service
taxes
Tax Withheld
taxes
Tax Withheld
1000
Tax Withheld for Partners without ABN
purchase
service
percent
-47.0
Sale (10%)
1
GST Sales
sale
percent
10.0
GST Inc Sale (10%)
2
GST Inclusive Sales
sale
percent
10.0
Zero (Export) Sale
3
Zero Rated (Export) Sales
sale
percent
0
Exempt Sale
4
Exempt Sales
sale
percent
0
Input Taxed
5
Input Taxed Sales
sale
percent
0
Sale Adj (10%)
6
Tax Adjustments (Sales)
sale
percent
10.0
Purch (10%)
1
GST Purchases
purchase
percent
10.0
Purch (10%) TPAR
1
GST Purchases
purchase
service
percent
10.0
Purch (10%) TPAR without ABN
1
GST Purchases
purchase
service
100
group
GST Inc Purch (10%)
2
GST Inclusive Purchases
purchase
percent
10.0
GST Inc Purch (10%) TPAR
2
GST Inclusive Purchases
purchase
service
percent
10.0
GST Inc Purch (10%) TPAR without ABN
2
GST Inclusive Purchases
purchase
service
100
group
Capital (10.0%)
3
Capital Purchases
purchase
percent
10.0
Capital (10.0%) TPAR
3
Capital Purchases
purchase
service
percent
10.0
Capital (10%) TPAR without ABN
3
Capital Purchases
purchase
service
100
group
Zero Rated Purch
4
Capital Purchases
purchase
percent
0
Zero Rated Purch TPAR
4
Capital Purchases
purchase
service
percent
0
Zero Rated Purch TPAR without ABN
4
Capital Purchases
purchase
service
100
group
Purch (Taxable Imports)
5
Purchase (Taxable Imports) - Tax Paid Separately
purchase
percent
100
Purch (Taxable Imports) TPAR
5
Purchase (Taxable Imports) - Tax Paid Separately
purchase
service
percent
100
Purch (Taxable Imports) TPAR without ABN
5
Purchase (Taxable Imports) - Tax Paid Separately
purchase
service
100
group
Purch for Input Sales
6
Purchases for Input Taxed Sales
purchase
percent
10.0
Purch for Input Sales TPAR
6
Purchases for Input Taxed Sales
purchase
service
percent
10.0
Purch for Input Sales TPAR without ABN
6
Purchases for Input Taxed Sales
purchase
service
100
group
Purch Private (10%)
7
Purchases for Private use or not deductible
purchase
percent
10.0
Purch Private (10%) TPAR
7
Purchases for Private use or not deductible
purchase
service
percent
10.0
Purch Private (10%) TPAR without ABN
7
Purchases for Private use or not deductible
purchase
service
100
group
GST Only on Imports
8
GST Only on Imports
purchase
percent
100
GST Only on Imports TPAR
8
GST Only on Imports
purchase
service
percent
100
GST Only on Imports TPAR without ABN
8
GST Only on Imports
purchase
service
100
group
Purch Adj (10%)
9
Tax Adjustments (Purchases)
purchase
percent
10.0
Purch Adj (10%) TPAR
9
Tax Adjustments (Purchases)
purchase
service
percent
10.0
Purch Adj (10%) TPAR without ABN
9
Tax Adjustments (Purchases)
purchase
service
100
group