odoo17e-kedaikipas58/addons/l10n_au/data/template/account.tax-au.csv

1	id	name	sequence	description	invoice_label	type_tax_use	tax_scope	amount_type	amount	price_include	tax_group_id	children_tax_ids	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	active
2	au_tax_witheld	47% WH	1000	Tax Withheld for Partners without ABN	Tax Withheld for Partners without ABN	purchase	service	percent	-47.0	False	tax_group_withheld		base	invoice			True
3													tax	invoice	au_21380	l10n_au.tax_withheld_tag
4													base	refund
5													tax	refund	au_21380	l10n_au.tax_withheld_tag
6	au_tax_sale_10	10%	1	GST Sales	GST Sales	sale		percent	10.0	False	tax_group_gst_10		base	invoice		+G1	True
7													tax	invoice	au_21310	+G1||-GST from General Ledger
8													base	refund		-G1
9													tax	refund	au_21310	-G1||+GST from General Ledger
10	au_tax_sale_inc_10	10% INC	2	GST Inclusive Sales	GST Inclusive Sales	sale		percent	10.0	True	tax_group_gst_10		base	invoice		+G1	True
11													tax	invoice	au_21310	+G1||-GST from General Ledger
12													base	refund		-G1
13													tax	refund	au_21310	-G1||+GST from General Ledger
14	au_tax_sale_0	0% EX	3	Zero Rated (Export) Sales	Zero Rated (Export) Sales	sale		percent	0.0	False	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% EXEMPT	4	Exempt Sales	Exempt Sales	sale		percent	0.0	False	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% I	5	Input Taxed Sales	Input Taxed Sales	sale		percent	0.0	False	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	10% Adj	6	Tax Adjustments (Sales)	Tax Adjustments (Sales)	sale		percent	10.0	False	tax_group_gst_10		base	invoice		+G7	True
27													tax	invoice	au_21310	+G7||-GST from General Ledger
28													base	refund		-G7
29													tax	refund	au_21310	-G7||+GST from General Ledger
30	au_tax_purchase_10_service	10%	1	GST Purchases	GST Purchases	purchase		percent	10.0	False	tax_group_gst_10		base	invoice		+G11	True
31													tax	invoice	au_21330	+G11||+GST from General Ledger
32													base	refund		-G11
33													tax	refund	au_21330	-G11||-GST from General Ledger
34	au_tax_purchase_10_service_tpar	10% TPAR	1	GST Purchases	GST Purchases	purchase	service	percent	10.0	False	tax_group_gst_10		base	invoice		+G11	False
35													tax	invoice	au_21330	+G11||+GST from General Ledger||Service
36													base	refund		-G11
37													tax	refund	au_21330	-G11||-GST from General Ledger||Service
38	au_tax_purchase_10_service_tpar_no_abn	10% 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_inc_10_service	10% INC	2	GST Inclusive Purchases	GST Inclusive Purchases	purchase		percent	10.0	True	tax_group_gst_10		base	invoice		+G11	True
40													tax	invoice	au_21330	+G11||+GST from General Ledger
41													base	refund		-G11
42													tax	refund	au_21330	-G11||-GST from General Ledger
43	au_tax_purchase_inc_10_service_tpar	10% INC TPAR	2	GST Inclusive Purchases	GST Inclusive Purchases	purchase	service	percent	10.0	True	tax_group_gst_10		base	invoice		+G11	False
44													tax	invoice	au_21330	+G11||+GST from General Ledger||Service
45													base	refund		-G11
46													tax	refund	au_21330	-G11||-GST from General Ledger||Service
47	au_tax_purchase_inc_10_service_tpar_no_abn	10% INC TPAR N ABN	2	GST Inclusive Purchases	GST Inclusive Purchases	purchase	service	group	100.0		tax_group_gst_10	au_tax_purchase_inc_10_service_tpar,au_tax_witheld					False
48	au_tax_purchase_capital_service	10% C	3	Capital Purchases	Capital Purchases	purchase		percent	10.0	False	tax_group_gst_10		base	invoice		+G10	True
49													tax	invoice	au_21330	+G10||+GST from General Ledger
50													base	refund		-G10
51													tax	refund	au_21330	-G10||-GST from General Ledger
52	au_tax_purchase_capital_service_tpar	10% C TPAR	3	Capital Purchases	Capital Purchases	purchase	service	percent	10.0	False	tax_group_gst_10		base	invoice		+G10	False
53													tax	invoice	au_21330	+G10||+GST from General Ledger||Service
54													base	refund		-G10
55													tax	refund	au_21330	-G10||-GST from General Ledger||Service
56	au_tax_purchase_capital_service_tpar_no_abn	10% C TPAR N 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
57	au_tax_purchase_0_service	0% C	4	Zero Rated Purch	Zero Rated Purch	purchase		percent	0.0	False	tax_group_gst_0		base	invoice		+G11||+G14	True
58													tax	invoice
59													base	refund		-G11||-G14
60													tax	refund
61	au_tax_purchase_0_service_tpar	0% C TPAR	4	Zero Rated Purch TPAR	Zero Rated Purch TPAR	purchase	service	percent	0.0	False	tax_group_gst_0		base	invoice		+G11||+G14	False
62													tax	invoice		l10n_au.service_tag
63													base	refund		-G11||-G14
64													tax	refund		l10n_au.service_tag
65	au_tax_purchase_0_service_tpar_no_abn	0% C TPAR N ABN	4	Zero Rated Purch TPAR without ABN	Zero Rated Purch TPAR without ABN	purchase	service	group	100.0		tax_group_gst_10	au_tax_purchase_0_service_tpar,au_tax_witheld					False
66	au_tax_purchase_taxable_import_service	100% T EX	5	Purchase (Taxable Imports) - Tax Paid Separately	Purchase (Taxable Imports) - Tax Paid Separately	purchase		division	100.0	True	tax_group_gst_100000000		base	invoice			True
67													tax	invoice		+G11||+G14
68													base	refund
69													tax	refund		-G11||-G14
70	au_tax_purchase_taxable_import_service_tpar	100% T EX TPAR	5	Purchase (Taxable Imports) - Tax Paid Separately	Purchase (Taxable Imports) - Tax Paid Separately	purchase	service	division	100.0	True	tax_group_gst_100000000		base	invoice			False
71													tax	invoice		l10n_au.service_tag||+G11||+G14
72													base	refund
73													tax	refund		l10n_au.service_tag||-G11||-G14
74	au_tax_purchase_taxable_import_service_tpar_no_abn	100% T EX TPAR N ABN	5	Purchase (Taxable Imports) - Tax Paid Separately	Purchase (Taxable Imports) - Tax Paid Separately	purchase	service	group	100.0		tax_group_gst_10	au_tax_purchase_taxable_import_service_tpar,au_tax_witheld					False
75	au_tax_purchase_input_service	10% I	6	Purchases for Input Taxed Sales	Purchases for Input Taxed Sales	purchase		percent	10.0	False	tax_group_gst_10		base	invoice		+G11||+G13	True
76													tax	invoice		+G11||+G13
77													base	refund		-G11||-G13
78													tax	refund		-G11||-G13
79	au_tax_purchase_input_service_tpar	10% I TPAR	6	Purchases for Input Taxed Sales	Purchases for Input Taxed Sales	purchase	service	percent	10.0	False	tax_group_gst_10		base	invoice		+G11||+G13	False
80													tax	invoice		+G11||+G13||Service
81													base	refund		-G11||-G13
82													tax	refund		-G11||-G13||Service
83	au_tax_purchase_input_service_tpar_no_abn	100% I TPAR N 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
84	au_tax_purchase_private_service	10% P	7	Purchases for Private use or not deductible	Purchases for Private use or not deductible	purchase		percent	10.0	False	tax_group_gst_10		base	invoice		+G11||+G15	True
85													tax	invoice		+G11||+G15
86													base	refund		-G11||-G15
87													tax	refund		-G11||-G15
88	au_tax_purchase_private_service_tpar	10% P TPAR	7	Purchases for Private use or not deductible	Purchases for Private use or not deductible	purchase	service	percent	10.0	False	tax_group_gst_10		base	invoice		+G11||+G15	False
89													tax	invoice		+G11||+G15||Service
90													base	refund		-G11||-G15
91													tax	refund		-G11||-G15||Service
92	au_tax_purchase_private_service_tpar_no_abn	10% P TPAR N 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
93	au_tax_purchase_gst_only_service	100% EX	8	GST Only on Imports	GST Only on Imports	purchase		division	100.0	True	tax_group_gst_100000000		base	invoice			True
94													tax	invoice	au_21330	+ONLY||+GST from General Ledger
95													base	refund
96													tax	refund	au_21330	-ONLY||-GST from General Ledger
97	au_tax_purchase_gst_only_service_tpar	100% EX TPAR	8	GST Only on Imports	GST Only on Imports	purchase	service	division	100.0	True	tax_group_gst_100000000		base	invoice			False
98													tax	invoice	au_21330	+ONLY||+GST from General Ledger||Service
99													base	refund
100													tax	refund	au_21330	-ONLY||-GST from General Ledger||Service
101	au_tax_purchase_gst_only_service_tpar_no_abn	100% EX TPAR N ABN	8	GST Only on Imports	GST Only on Imports	purchase	service	group	100.0		tax_group_gst_10	au_tax_purchase_gst_only_service_tpar,au_tax_witheld					False
102	au_tax_purchase_adj_service	10% Adj	9	Tax Adjustments (Purchases)	Tax Adjustments (Purchases)	purchase		percent	10.0	False	tax_group_gst_10		base	invoice		+G18	True
103													tax	invoice	au_21330	+G18||+GST from General Ledger
104													base	refund		-G18
105													tax	refund	au_21330	-G18||-GST from General Ledger
106	au_tax_purchase_adj_service_tpar	10% Adj TPAR	9	Tax Adjustments (Purchases)	Tax Adjustments (Purchases)	purchase	service	percent	10.0	False	tax_group_gst_10		base	invoice		+G18	False
107													tax	invoice	au_21330	+G18||+GST from General Ledger||Service
108													base	refund		-G18
109													tax	refund	au_21330	-G18||-GST from General Ledger||Service
110	au_tax_purchase_adj_service_tpar_no_abn	10% Adj TPAR N ABN	9	Tax Adjustments (Purchases)	Tax Adjustments (Purchases)	purchase	service	group	100.0		tax_group_gst_10	au_tax_purchase_adj_service_tpar,au_tax_witheld					False