Odoo18-Base/addons/l10n_au/data/template/account.tax-au.csv
2025-01-06 10:57:38 +07:00

13 KiB

1idnamesequencedescriptioninvoice_labeltype_tax_usetax_scopeamount_typeprice_include_overrideamounttax_group_idchildren_tax_idsrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsactiveinclude_base_amount
2au_tax_witheldNo ABN1000Tax Withheld for Partners without ABNWitholding Tax for No ABNpurchaseservicepercent-47.0tax_group_withheldbaseinvoiceTrue
3taxinvoiceau_21380l10n_au.tax_withheld_tag||-W4
4baserefund
5taxrefundau_21380l10n_au.tax_withheld_tag||+W4
6au_tax_payg_w3PAYGW - W31010Other amounts withheld (excluding any amount shown at W2 or W4)Other amounts withheld (W3)purchaseservicedivision100.0tax_group_withheldbaseinvoiceTrueTrue
7taxinvoiceau_21420+W3
8baserefund
9taxrefundau_21420-W3
10au_tax_sale_1010% GST1GST Sales10% GSTsalepercent10.0tax_group_gst_10baseinvoice+G1True
11taxinvoiceau_21310+G1
12baserefund-G1
13taxrefundau_21310-G1
14au_tax_sale_00% EX3GST Free on Export Sales0% GST Freesalepercent0.0tax_group_gst_0baseinvoice+G1||+G2True
15taxinvoice
16baserefund-G1||-G2
17taxrefund
18au_tax_sale_exempt0% F4GST Free Sales0% Exemptsalepercent0.0tax_group_gst_0baseinvoice+G1||+G3True
19taxinvoice
20baserefund-G1||-G3
21taxrefund
22au_tax_sale_input0% INP5Input Taxed Sales0% Input Taxed Salessalepercent0.0tax_group_gst_0baseinvoice+G1||+G4True
23taxinvoice
24baserefund-G1||-G4
25taxrefund
26au_tax_sale_adj100% ADJ6This is for Adjustment, amounts can be modified to fit your needsTax Adjustments (Sales)saledivision100.0tax_group_gst_100000000baseinvoice+G7True
27taxinvoiceau_21310+G7
28baserefund-G7
29taxrefundau_21310-G7
30au_tax_purchase_10_service10% GST1GST Purchases10% GSTpurchasepercent10.0tax_group_gst_10baseinvoice+G11True
31taxinvoiceau_21330+G11
32baserefund-G11
33taxrefundau_21330-G11
34au_tax_purchase_10_service_tpar10% GST TPAR1GST PurchasesGST Purchasespurchaseservicepercent10.0tax_group_gst_10baseinvoice+G11False
35taxinvoiceau_21330+G11||Service
36baserefund-G11
37taxrefundau_21330-G11||Service
38au_tax_purchase_10_service_tpar_no_abn10% GST TPAR NO ABN1GST PurchasesGST Purchasespurchaseservicegroup100.0tax_group_gst_10au_tax_purchase_10_service_tpar,au_tax_witheldFalse
39au_tax_purchase_capital_service10% C3Capital Purchases10% Capital Purchasespurchasepercent10.0tax_group_gst_10baseinvoice+G10True
40taxinvoiceau_21330+G10
41baserefund-G10
42taxrefundau_21330-G10
43au_tax_purchase_capital_service_tpar10% F TPAR3Capital PurchasesCapital Purchasespurchaseservicepercent10.0tax_group_gst_10baseinvoice+G10False
44taxinvoiceau_21330+G10||Service
45baserefund-G10
46taxrefundau_21330-G10||Service
47au_tax_purchase_capital_service_tpar_no_abn10% F TPAR NO ABN3Capital PurchasesCapital Purchasespurchaseservicegroup100.0tax_group_gst_10au_tax_purchase_capital_service_tpar,au_tax_witheldFalse
48au_tax_purchase_0_service0% F4GST Free Purchases0% GST Freepurchasepercent0.0tax_group_gst_0baseinvoice+G11||+G14True
49taxinvoice
50baserefund-G11||-G14
51taxrefund
52au_tax_purchase_0_service_tpar0% F TPAR4Zero Rated Purch TPARZero Rated Purch TPARpurchaseservicepercent0.0tax_group_gst_0baseinvoice+G11||+G14False
53taxinvoicel10n_au.service_tag
54baserefund-G11||-G14
55taxrefundl10n_au.service_tag
56au_tax_purchase_0_service_tpar_no_abn0% F TPAR NO ABN4Zero Rated Purch TPAR without ABNZero Rated Purch TPAR without ABNpurchaseservicegroup100.0tax_group_gst_0au_tax_purchase_0_service_tpar,au_tax_witheldFalse
57au_tax_purchase_taxable_import_service0% TPS5Purchase (Taxable Imports) - GST Paid Separately0% GST Paid Separatelypurchasedivision0.0tax_group_gst_0baseinvoice+G11||+G14True
58taxinvoice
59baserefund-G11||-G14
60taxrefund
61au_tax_purchase_taxable_import_service_tpar0% TPS TPAR5Purchase (Taxable Imports) - Tax Paid SeparatelyPurchase (Taxable Imports) - Tax Paid Separatelypurchaseservicepercent0.0tax_group_gst_0baseinvoicel10n_au.service_tag||+G11||+G14False
62taxinvoice
63baserefundl10n_au.service_tag||-G11||-G14
64taxrefund
65au_tax_purchase_taxable_import_service_tpar_no_abn0% TPS TPAR NO ABN5Purchase (Taxable Imports) - Tax Paid SeparatelyPurchase (Taxable Imports) - Tax Paid Separatelypurchaseservicegroup100.0tax_group_gst_0au_tax_purchase_taxable_import_service_tpar,au_tax_witheldFalse
66au_tax_purchase_input_service10% INP6Purchases for Input Taxed Sales10% Purchases for Input Taxed Salespurchasepercent10.0tax_group_gst_10baseinvoice+G11||+G13True
67taxinvoice+G11||+G13
68baserefund-G11||-G13
69taxrefund-G11||-G13
70au_tax_purchase_input_service_tpar10% INP TPAR6Purchases for Input Taxed SalesPurchases for Input Taxed Salespurchaseservicepercent10.0tax_group_gst_10baseinvoice+G11||+G13False
71taxinvoice+G11||+G13||Service
72baserefund-G11||-G13
73taxrefund-G11||-G13||Service
74au_tax_purchase_input_service_tpar_no_abn10% INP TPAR NO ABN6Purchases for Input Taxed SalesPurchases for Input Taxed Salespurchaseservicegroup100.0tax_group_gst_10au_tax_purchase_input_service_tpar,au_tax_witheldFalse
75au_tax_purchase_private_service10% PRIV7Purchases for Private use or not deductible10% Purchases for Private Usepurchasepercent10.0tax_group_gst_10baseinvoice+G11||+G15True
76taxinvoice+G11||+G15
77baserefund-G11||-G15
78taxrefund-G11||-G15
79au_tax_purchase_private_service_tpar10% PRIV TPAR7Purchases for Private use or not deductiblePurchases for Private use or not deductiblepurchaseservicepercent10.0tax_group_gst_10baseinvoice+G11||+G15False
80taxinvoice+G11||+G15||Service
81baserefund-G11||-G15
82taxrefund-G11||-G15||Service
83au_tax_purchase_private_service_tpar_no_abn10% PRIV TPAR NO ABN7Purchases for Private use or not deductiblePurchases for Private use or not deductiblepurchaseservicegroup100.0tax_group_gst_10au_tax_purchase_private_service_tpar,au_tax_witheldFalse
84au_tax_purchase_gst_only_service100% ONLY8GST Only on ImportsGST Only on Importspurchasedivision100.0tax_group_gst_100000000baseinvoiceTrue
85taxinvoiceau_21330+ONLY
86baserefund
87taxrefundau_21330-ONLY
88au_tax_purchase_gst_only_service_tpar100% ONLY TPAR8GST Only on ImportsGST Only on Importspurchaseservicedivision100.0tax_group_gst_100000000baseinvoiceFalse
89taxinvoiceau_21330+ONLY||Service
90baserefund
91taxrefundau_21330-ONLY||Service
92au_tax_purchase_gst_only_service_tpar_no_abn100% ONLY TPAR NO ABN8GST Only on ImportsGST Only on Importspurchaseservicegroup100.0tax_group_gst_100000000au_tax_purchase_gst_only_service_tpar,au_tax_witheldFalse
93au_tax_purchase_adj_service100% ADJ9Tax Adjustments (Purchases)Tax Adjustments (Purchases)purchasedivision100.0tax_group_gst_100000000baseinvoice+G18True
94taxinvoiceau_21330+G18
95baserefund-G18
96taxrefundau_21330-G18
97au_tax_purchase_adj_service_tpar100% ADJ TPAR9Tax Adjustments (Purchases)Tax Adjustments (Purchases)purchaseservicedivision100.0tax_group_gst_100000000baseinvoice+G18False
98taxinvoiceau_21330+G18||Service
99baserefund-G18
100taxrefundau_21330-G18||Service
101au_tax_purchase_adj_service_tpar_no_abn100% ADJ TPAR NO ABN9Tax Adjustments (Purchases)Tax Adjustments (Purchases)purchaseservicegroup100.0tax_group_gst_100000000au_tax_purchase_adj_service_tpar,au_tax_witheldFalse
102au_tax_dgst100% DGST8Deferred GST Liability100% DGSTnonedivisiontax_included100.0tax_group_gst_100000000baseinvoiceFalse
103100taxinvoiceau_21340+G18||-7A
104-100taxinvoiceau_21330+G11||+ONLY
105baserefund
106100taxrefundau_21340-G18||+7A
107-100taxrefundau_21330-G11||-ONLY