13 KiB
13 KiB
1 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | 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 | ||||||
3 | tax | invoice | au_21380 | l10n_au.tax_withheld_tag||-W4 | |||||||||||||||
4 | base | refund | |||||||||||||||||
5 | tax | refund | au_21380 | l10n_au.tax_withheld_tag||+W4 | |||||||||||||||
6 | 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 | |||||
7 | tax | invoice | au_21420 | +W3 | |||||||||||||||
8 | base | refund | |||||||||||||||||
9 | tax | refund | au_21420 | -W3 | |||||||||||||||
10 | au_tax_sale_10 | 10% GST | 1 | GST Sales | 10% GST | sale | percent | 10.0 | tax_group_gst_10 | base | invoice | +G1 | True | ||||||
11 | tax | invoice | au_21310 | +G1 | |||||||||||||||
12 | base | refund | -G1 | ||||||||||||||||
13 | tax | refund | au_21310 | -G1 | |||||||||||||||
14 | 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 | ||||||
15 | tax | invoice | |||||||||||||||||
16 | base | refund | -G1||-G2 | ||||||||||||||||
17 | tax | refund | |||||||||||||||||
18 | 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 | ||||||
19 | tax | invoice | |||||||||||||||||
20 | base | refund | -G1||-G3 | ||||||||||||||||
21 | tax | refund | |||||||||||||||||
22 | 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 | ||||||
23 | tax | invoice | |||||||||||||||||
24 | base | refund | -G1||-G4 | ||||||||||||||||
25 | tax | refund | |||||||||||||||||
26 | 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 | ||||||
27 | tax | invoice | au_21310 | +G7 | |||||||||||||||
28 | base | refund | -G7 | ||||||||||||||||
29 | tax | refund | au_21310 | -G7 | |||||||||||||||
30 | au_tax_purchase_10_service | 10% GST | 1 | GST Purchases | 10% GST | purchase | percent | 10.0 | tax_group_gst_10 | base | invoice | +G11 | True | ||||||
31 | tax | invoice | au_21330 | +G11 | |||||||||||||||
32 | base | refund | -G11 | ||||||||||||||||
33 | tax | refund | au_21330 | -G11 | |||||||||||||||
34 | 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 | |||||
35 | tax | invoice | au_21330 | +G11||Service | |||||||||||||||
36 | base | refund | -G11 | ||||||||||||||||
37 | tax | refund | au_21330 | -G11||Service | |||||||||||||||
38 | 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 | |||||||
39 | 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 | ||||||
40 | tax | invoice | au_21330 | +G10 | |||||||||||||||
41 | base | refund | -G10 | ||||||||||||||||
42 | tax | refund | au_21330 | -G10 | |||||||||||||||
43 | 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 | |||||
44 | tax | invoice | au_21330 | +G10||Service | |||||||||||||||
45 | base | refund | -G10 | ||||||||||||||||
46 | tax | refund | au_21330 | -G10||Service | |||||||||||||||
47 | 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 | |||||||
48 | 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 | ||||||
49 | tax | invoice | |||||||||||||||||
50 | base | refund | -G11||-G14 | ||||||||||||||||
51 | tax | refund | |||||||||||||||||
52 | 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 | |||||
53 | tax | invoice | l10n_au.service_tag | ||||||||||||||||
54 | base | refund | -G11||-G14 | ||||||||||||||||
55 | tax | refund | l10n_au.service_tag | ||||||||||||||||
56 | 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 | |||||||
57 | 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 | ||||||
58 | tax | invoice | |||||||||||||||||
59 | base | refund | -G11||-G14 | ||||||||||||||||
60 | tax | refund | |||||||||||||||||
61 | 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 | |||||
62 | tax | invoice | |||||||||||||||||
63 | base | refund | l10n_au.service_tag||-G11||-G14 | ||||||||||||||||
64 | tax | refund | |||||||||||||||||
65 | 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 | |||||||
66 | 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 | ||||||
67 | tax | invoice | +G11||+G13 | ||||||||||||||||
68 | base | refund | -G11||-G13 | ||||||||||||||||
69 | tax | refund | -G11||-G13 | ||||||||||||||||
70 | 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 | |||||
71 | tax | invoice | +G11||+G13||Service | ||||||||||||||||
72 | base | refund | -G11||-G13 | ||||||||||||||||
73 | tax | refund | -G11||-G13||Service | ||||||||||||||||
74 | 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 | |||||||
75 | 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 | ||||||
76 | tax | invoice | +G11||+G15 | ||||||||||||||||
77 | base | refund | -G11||-G15 | ||||||||||||||||
78 | tax | refund | -G11||-G15 | ||||||||||||||||
79 | 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 | |||||
80 | tax | invoice | +G11||+G15||Service | ||||||||||||||||
81 | base | refund | -G11||-G15 | ||||||||||||||||
82 | tax | refund | -G11||-G15||Service | ||||||||||||||||
83 | 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 | |||||||
84 | 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 | |||||||
85 | tax | invoice | au_21330 | +ONLY | |||||||||||||||
86 | base | refund | |||||||||||||||||
87 | tax | refund | au_21330 | -ONLY | |||||||||||||||
88 | 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 | ||||||
89 | tax | invoice | au_21330 | +ONLY||Service | |||||||||||||||
90 | base | refund | |||||||||||||||||
91 | tax | refund | au_21330 | -ONLY||Service | |||||||||||||||
92 | 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 | |||||||
93 | 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 | ||||||
94 | tax | invoice | au_21330 | +G18 | |||||||||||||||
95 | base | refund | -G18 | ||||||||||||||||
96 | tax | refund | au_21330 | -G18 | |||||||||||||||
97 | 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 | |||||
98 | tax | invoice | au_21330 | +G18||Service | |||||||||||||||
99 | base | refund | -G18 | ||||||||||||||||
100 | tax | refund | au_21330 | -G18||Service | |||||||||||||||
101 | 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 | |||||||
102 | au_tax_dgst | 100% DGST | 8 | Deferred GST Liability | 100% DGST | none | division | tax_included | 100.0 | tax_group_gst_100000000 | base | invoice | False | ||||||
103 | 100 | tax | invoice | au_21340 | +G18||-7A | ||||||||||||||
104 | -100 | tax | invoice | au_21330 | +G11||+ONLY | ||||||||||||||
105 | base | refund | |||||||||||||||||
106 | 100 | tax | refund | au_21340 | -G18||+7A | ||||||||||||||
107 | -100 | tax | refund | au_21330 | -G11||-ONLY |