odoo17e-kedaikipas58/addons/l10n_nz/data/template/account.tax-nz.csv

1	id	name	sequence	description	invoice_label	type_tax_use	amount_type	amount	price_include	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id
2	nz_tax_sale_15	15%	1	Sale (15%)	GST Sales (15%)	sale	percent	15.0	False	tax_group_gst_15	base	invoice	+BOX 5
3											tax	invoice	+BOX 5	nz_21310
4											base	refund	-BOX 5
5											tax	refund	-BOX 5	nz_21310
6	nz_tax_sale_inc_15	15% INC	2	GST Inc Sale (15%)	GST Incl. Sales (15%)	sale	percent	15.0	True	tax_group_gst_15	base	invoice	+BOX 5
7											tax	invoice	+BOX 5	nz_21310
8											base	refund	-BOX 5
9											tax	refund	-BOX 5	nz_21310
10	nz_tax_sale_0	0% EX	3	Zero/Export (0%) Sale	Zero Rated (Export) Sales	sale	percent	0.0	False	tax_group_0	base	invoice	+BOX 5||+BOX 6
11											tax	invoice
12											base	refund	-BOX 5||-BOX 6
13											tax	refund
14	nz_tax_purchase_15	15%	1	Purch (15%)	GST Purchases (15%)	purchase	percent	15.0	False	tax_group_gst_15	base	invoice	+BOX 11
15											tax	invoice	+BOX 11	nz_21330
16											base	refund	-BOX 11
17											tax	refund	-BOX 11	nz_21330
18	nz_tax_purchase_inc_15	15% INC	2	GST Inc Purch (15%)	GST Incl. Purchases (15%)	purchase	percent	15.0	True	tax_group_gst_15	base	invoice	+BOX 11
19											tax	invoice	+BOX 11	nz_21330
20											base	refund	-BOX 11
21											tax	refund	-BOX 11	nz_21330
22	nz_tax_purchase_0	0% F	3	Zero/Import (0%) Purch	GST Free Purchases	purchase	percent	0.0	False	tax_group_0	base	invoice
23											tax	invoice
24											base	refund
25											tax	refund
26	nz_tax_purchase_taxable_import	0% TPS	4	Purch (Imports Taxable)	Purchase (Taxable Imports) - Tax Paid Separately	purchase	percent	0.0	False	tax_group_0	base	invoice
27											tax	invoice
28											base	refund
29											tax	refund
30	nz_tax_purchase_gst_only	100% ONLY	5	GST Only - Imports	GST Only on Imports	purchase	division	100.0	True	tax_group_100	base	invoice
31											tax	invoice	+BOX 11	nz_21330
32											base	refund
33											tax	refund	-BOX 11	nz_21330