odoo/addons/l10n_au/data/account.tax.template.csv

2.3 KiB

1idchart_template_id:idnamesequencedescriptiontype_tax_useamount_typeamountprice_includeaccount_id:idrefund_account_id:idtag_ids:id
2au_tax_sale_10l10n_au_chart_templateSale (10%)1GST Salessalepercent10FALSEau_21310au_21310tag_au_tax_sale_10
3au_tax_sale_inc_10l10n_au_chart_templateGST Inc Sale (10%)2GST Inclusive Salessalepercent10TRUEau_21310au_21310tag_au_tax_sale_inc_10
4au_tax_sale_0l10n_au_chart_templateZero (Export) Sale3Zero Rated (Export) Salessalepercent0FALSEtag_au_tax_sale_0
5au_tax_sale_exemptl10n_au_chart_templateExempt Sale4Exempt Salessalepercent0FALSEtag_au_tax_sale_exempt
6au_tax_sale_inputl10n_au_chart_templateInput Taxed5Input Taxed Salessalepercent0FALSEtag_au_tax_sale_input
7au_tax_sale_adjl10n_au_chart_templateSale Adj (10%)6Tax Adjustments (Sales)salepercent10FALSEau_21310au_21310tag_au_tax_sale_adj
8au_tax_purchase_10l10n_au_chart_templatePurch (10%)1GST Purchasespurchasepercent10FALSEau_21330au_21330tag_au_tax_purchase_10
9au_tax_purchase_inc_10l10n_au_chart_templateGST Inc Purch (10%)2GST Inclusive Purchasespurchasepercent10TRUEau_21330au_21330tag_au_tax_purchase_inc_10
10au_tax_purchase_capitall10n_au_chart_templateCapital (10.0%)3Capital Purchasespurchasepercent10FALSEau_21330au_21330tag_au_tax_purchase_capital
11au_tax_purchase_0l10n_au_chart_templateZero Rated Purch4Zero Rated Purchasespurchasepercent0FALSEtag_au_tax_purchase_0
12au_tax_purchase_taxable_importl10n_au_chart_templatePurch (Taxable Imports)5Purchase (Taxable Imports) - Tax Paid Separatelypurchasepercent0FALSEtag_au_tax_purchase_taxable_import
13au_tax_purchase_inputl10n_au_chart_templatePurch for Input Sales6Purchases for Input Taxed Salespurchasepercent10FALSEtag_au_tax_purchase_input
14au_tax_purchase_privatel10n_au_chart_templatePurch Private (10%) 7Purchases for Private use or not deductiblepurchasepercent10FALSEtag_au_tax_purchase_private
15au_tax_purchase_gst_onlyl10n_au_chart_templateGST Only on Imports8GST Only on Importspurchasepercent100000000TRUEau_21330au_21330tag_au_tax_purchase_gst_only
16au_tax_purchase_adjl10n_au_chart_templatePurch Adj (10%)9Tax Adjustments (Purchases)purchasepercent10FALSEau_21330au_21330tag_au_tax_purchase_adj