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[IMP] l10n_au: taxes

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.

In this PR, we change the taxes name so that it's more clear for the users

closes odoo/odoo#114838

Task-id: 3052677
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-10 19:16:47 +02:00
parent b2f651e4de
commit cd5765c170
1 changed files with 34 additions and 34 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_au/data/template/account.tax-au.csv
+34 -34
View File
@@ -1,110 +1,110 @@
"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"
"au_tax_witheld","Tax Withheld","1000","","Tax Withheld for Partners without ABN","purchase","service","percent","-47.0","False","tax_group_withheld","","base","invoice","",""
"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","",""
"","","","","","","","","","","","","tax","invoice","au_21380","l10n_au.tax_withheld_tag"
"","","","","","","","","","","","","base","refund","",""
"","","","","","","","","","","","","tax","refund","au_21380","l10n_au.tax_withheld_tag"
"au_tax_sale_10","Sale (10%)","1","","GST Sales","sale","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G1"
"au_tax_sale_10","10%","1","GST Sales","GST Sales","sale","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G1"
"","","","","","","","","","","","","tax","invoice","au_21310","+G1||-GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G1"
"","","","","","","","","","","","","tax","refund","au_21310","-G1||+GST from General Ledger"
"au_tax_sale_inc_10","GST Inc Sale (10%)","2","","GST Inclusive Sales","sale","","percent","10.0","True","tax_group_gst_10","","base","invoice","","+G1"
"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"
"","","","","","","","","","","","","tax","invoice","au_21310","+G1||-GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G1"
"","","","","","","","","","","","","tax","refund","au_21310","-G1||+GST from General Ledger"
"au_tax_sale_0","Zero (Export) Sale","3","","Zero Rated (Export) Sales","sale","","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G1||+G2"
"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"
"","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","base","refund","","-G1||-G2"
"","","","","","","","","","","","","tax","refund","",""
"au_tax_sale_exempt","Exempt Sale","4","","Exempt Sales","sale","","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G1||+G3"
"au_tax_sale_exempt","0% EXEMPT","4","Exempt Sales","Exempt Sales","sale","","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G1||+G3"
"","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","base","refund","","-G1||-G3"
"","","","","","","","","","","","","tax","refund","",""
"au_tax_sale_input","Input Taxed","5","","Input Taxed Sales","sale","","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G1||+G4"
"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"
"","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","base","refund","","-G1||-G4"
"","","","","","","","","","","","","tax","refund","",""
"au_tax_sale_adj","Sale Adj (10%)","6","","Tax Adjustments (Sales)","sale","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G7"
"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"
"","","","","","","","","","","","","tax","invoice","au_21310","+G7||-GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G7"
"","","","","","","","","","","","","tax","refund","au_21310","-G7||+GST from General Ledger"
"au_tax_purchase_10_service","Purch (10%)","1","","GST Purchases","purchase","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G11"
"au_tax_purchase_10_service","10%","1","GST Purchases","GST Purchases","purchase","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G11"
"","","","","","","","","","","","","tax","invoice","au_21330","+G11||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G11"
"","","","","","","","","","","","","tax","refund","au_21330","-G11||-GST from General Ledger"
"au_tax_purchase_10_service_tpar","Purch (10%) TPAR","1","","GST Purchases","purchase","service","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G11"
"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"
"","","","","","","","","","","","","tax","invoice","au_21330","+G11||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G11"
"","","","","","","","","","","","","tax","refund","au_21330","-G11||-GST from General Ledger"
"au_tax_purchase_10_service_tpar_no_abn","Purch (10%) TPAR without ABN","1","","GST Purchases","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_10_service_tpar,au_tax_witheld","","","",""
"au_tax_purchase_inc_10_service","GST Inc Purch (10%)","2","","GST Inclusive Purchases","purchase","","percent","10.0","True","tax_group_gst_10","","base","invoice","","+G11"
"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","","","",""
"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"
"","","","","","","","","","","","","tax","invoice","au_21330","+G11||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G11"
"","","","","","","","","","","","","tax","refund","au_21330","-G11||-GST from General Ledger"
"au_tax_purchase_inc_10_service_tpar","GST Inc Purch (10%) TPAR","2","","GST Inclusive Purchases","purchase","service","percent","10.0","True","tax_group_gst_10","","base","invoice","","+G11"
"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"
"","","","","","","","","","","","","tax","invoice","au_21330","+G11||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G11"
"","","","","","","","","","","","","tax","refund","au_21330","-G11||-GST from General Ledger"
"au_tax_purchase_inc_10_service_tpar_no_abn","GST Inc Purch (10%) TPAR without ABN","2","","GST Inclusive Purchases","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_inc_10_service_tpar,au_tax_witheld","","","",""
"au_tax_purchase_capital_service","Capital (10.0%)","3","","Capital Purchases","purchase","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G10"
"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","","","",""
"au_tax_purchase_capital_service","10% C","3","Capital Purchases","Capital Purchases","purchase","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G10"
"","","","","","","","","","","","","tax","invoice","au_21330","+G10||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G10"
"","","","","","","","","","","","","tax","refund","au_21330","-G10||-GST from General Ledger"
"au_tax_purchase_capital_service_tpar","Capital (10.0%) TPAR","3","","Capital Purchases","purchase","service","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G10"
"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"
"","","","","","","","","","","","","tax","invoice","au_21330","+G10||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G10"
"","","","","","","","","","","","","tax","refund","au_21330","-G10||-GST from General Ledger"
"au_tax_purchase_capital_service_tpar_no_abn","Capital (10%) TPAR without ABN","3","","Capital Purchases","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_capital_service_tpar,au_tax_witheld","","","",""
"au_tax_purchase_0_service","Zero Rated Purch","4","","Capital Purchases","purchase","","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G11||+G14"
"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","","","",""
"au_tax_purchase_0_service","0% C","4","Capital Purchases","Capital Purchases","purchase","","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G11||+G14"
"","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","base","refund","","-G11||-G14"
"","","","","","","","","","","","","tax","refund","",""
"au_tax_purchase_0_service_tpar","Zero Rated Purch TPAR","4","","Capital Purchases","purchase","service","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G11||+G14"
"au_tax_purchase_0_service_tpar","0% C TPAR","4","Capital Purchases","Capital Purchases","purchase","service","percent","0.0","False","tax_group_gst_0","","base","invoice","","+G11||+G14"
"","","","","","","","","","","","","tax","invoice","","l10n_au.service_tag"
"","","","","","","","","","","","","base","refund","","-G11||-G14"
"","","","","","","","","","","","","tax","refund","","l10n_au.service_tag"
"au_tax_purchase_0_service_tpar_no_abn","Zero Rated Purch TPAR without ABN","4","","Capital Purchases","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_0_service_tpar,au_tax_witheld","","","",""
"au_tax_purchase_taxable_import_service","Purch (Taxable Imports)","5","","Purchase (Taxable Imports) - Tax Paid Separately","purchase","","percent","100.0","True","tax_group_gst_100000000","","base","invoice","","+G11||+G14"
"au_tax_purchase_0_service_tpar_no_abn","0% C TPAR N ABN","4","Capital Purchases","Capital Purchases","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_0_service_tpar,au_tax_witheld","","","",""
"au_tax_purchase_taxable_import_service","100% T EX","5","Purchase (Taxable Imports) - Tax Paid Separately","Purchase (Taxable Imports) - Tax Paid Separately","purchase","","percent","100.0","True","tax_group_gst_100000000","","base","invoice","","+G11||+G14"
"","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","base","refund","","-G11||-G14"
"","","","","","","","","","","","","tax","refund","",""
"au_tax_purchase_taxable_import_service_tpar","Purch (Taxable Imports) TPAR","5","","Purchase (Taxable Imports) - Tax Paid Separately","purchase","service","percent","100.0","True","tax_group_gst_100000000","","base","invoice","","+G11||+G14"
"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","percent","100.0","True","tax_group_gst_100000000","","base","invoice","","+G11||+G14"
"","","","","","","","","","","","","tax","invoice","","l10n_au.service_tag"
"","","","","","","","","","","","","base","refund","","-G11||-G14"
"","","","","","","","","","","","","tax","refund","","l10n_au.service_tag"
"au_tax_purchase_taxable_import_service_tpar_no_abn","Purch (Taxable Imports) TPAR without ABN","5","","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","","","",""
"au_tax_purchase_input_service","Purch for Input Sales","6","","Purchases for Input Taxed Sales","purchase","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G11||+G13"
"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","","","",""
"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"
"","","","","","","","","","","","","tax","invoice","","+G11||+G13"
"","","","","","","","","","","","","base","refund","","-G11||-G13"
"","","","","","","","","","","","","tax","refund","","-G11||-G13"
"au_tax_purchase_input_service_tpar","Purch for Input Sales TPAR","6","","Purchases for Input Taxed Sales","purchase","service","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G11||+G13"
"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"
"","","","","","","","","","","","","tax","invoice","","+G11||+G13"
"","","","","","","","","","","","","base","refund","","-G11||-G13"
"","","","","","","","","","","","","tax","refund","","-G11||-G13"
"au_tax_purchase_input_service_tpar_no_abn","Purch for Input Sales TPAR without ABN","6","","Purchases for Input Taxed Sales","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_input_service_tpar,au_tax_witheld","","","",""
"au_tax_purchase_private_service","Purch Private (10%)","7","","Purchases for Private use or not deductible","purchase","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G11||+G15"
"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","","","",""
"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"
"","","","","","","","","","","","","tax","invoice","","+G11||+G15"
"","","","","","","","","","","","","base","refund","","-G11||-G15"
"","","","","","","","","","","","","tax","refund","","-G11||-G15"
"au_tax_purchase_private_service_tpar","Purch Private (10%) TPAR","7","","Purchases for Private use or not deductible","purchase","service","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G11||+G15"
"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"
"","","","","","","","","","","","","tax","invoice","","+G11||+G15"
"","","","","","","","","","","","","base","refund","","-G11||-G15"
"","","","","","","","","","","","","tax","refund","","-G11||-G15"
"au_tax_purchase_private_service_tpar_no_abn","Purch Private (10%) TPAR without ABN","7","","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","","","",""
"au_tax_purchase_gst_only_service","GST Only on Imports","8","","GST Only on Imports","purchase","","percent","100.0","True","tax_group_gst_100000000","","base","invoice","",""
"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","","","",""
"au_tax_purchase_gst_only_service","100% EX","8","GST Only on Imports","GST Only on Imports","purchase","","percent","100.0","True","tax_group_gst_100000000","","base","invoice","",""
"","","","","","","","","","","","","tax","invoice","au_21330","+ONLY||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","",""
"","","","","","","","","","","","","tax","refund","au_21330","-ONLY||-GST from General Ledger"
"au_tax_purchase_gst_only_service_tpar","GST Only on Imports TPAR","8","","GST Only on Imports","purchase","service","percent","100.0","True","tax_group_gst_100000000","","base","invoice","",""
"au_tax_purchase_gst_only_service_tpar","100% EX TPAR","8","GST Only on Imports","GST Only on Imports","purchase","service","percent","100.0","True","tax_group_gst_100000000","","base","invoice","",""
"","","","","","","","","","","","","tax","invoice","au_21330","+ONLY||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","",""
"","","","","","","","","","","","","tax","refund","au_21330","-ONLY||-GST from General Ledger"
"au_tax_purchase_gst_only_service_tpar_no_abn","GST Only on Imports TPAR without ABN","8","","GST Only on Imports","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_gst_only_service_tpar,au_tax_witheld","","","",""
"au_tax_purchase_adj_service","Purch Adj (10%)","9","","Tax Adjustments (Purchases)","purchase","","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G18"
"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","","","",""
"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"
"","","","","","","","","","","","","tax","invoice","au_21330","+G18||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G18"
"","","","","","","","","","","","","tax","refund","au_21330","-G18||-GST from General Ledger"
"au_tax_purchase_adj_service_tpar","Purch Adj (10%) TPAR","9","","Tax Adjustments (Purchases)","purchase","service","percent","10.0","False","tax_group_gst_10","","base","invoice","","+G18"
"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"
"","","","","","","","","","","","","tax","invoice","au_21330","+G18||+GST from General Ledger"
"","","","","","","","","","","","","base","refund","","-G18"
"","","","","","","","","","","","","tax","refund","au_21330","-G18||-GST from General Ledger"
"au_tax_purchase_adj_service_tpar_no_abn","Purch Adj (10%) TPAR without ABN","9","","Tax Adjustments (Purchases)","purchase","service","group","100.0","","tax_group_gst_10","au_tax_purchase_adj_service_tpar,au_tax_witheld","","","",""
"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","","","",""
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
2 au_tax_witheld Tax Withheld 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
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 Sale (10%) 10% 1 GST Sales GST Sales sale percent 10.0 False tax_group_gst_10 base invoice +G1
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 GST Inc Sale (10%) 10% INC 2 GST Inclusive Sales GST Inclusive Sales sale percent 10.0 True tax_group_gst_10 base invoice +G1
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 Zero (Export) Sale 0% EX 3 Zero Rated (Export) Sales Zero Rated (Export) Sales sale percent 0.0 False tax_group_gst_0 base invoice +G1||+G2
15 tax invoice
16 base refund -G1||-G2
17 tax refund
18 au_tax_sale_exempt Exempt Sale 0% EXEMPT 4 Exempt Sales Exempt Sales sale percent 0.0 False tax_group_gst_0 base invoice +G1||+G3
19 tax invoice
20 base refund -G1||-G3
21 tax refund
22 au_tax_sale_input Input Taxed 0% I 5 Input Taxed Sales Input Taxed Sales sale percent 0.0 False tax_group_gst_0 base invoice +G1||+G4
23 tax invoice
24 base refund -G1||-G4
25 tax refund
26 au_tax_sale_adj Sale Adj (10%) 10% Adj 6 Tax Adjustments (Sales) Tax Adjustments (Sales) sale percent 10.0 False tax_group_gst_10 base invoice +G7
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 Purch (10%) 10% 1 GST Purchases GST Purchases purchase percent 10.0 False tax_group_gst_10 base invoice +G11
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 Purch (10%) TPAR 10% TPAR 1 GST Purchases GST Purchases purchase service percent 10.0 False tax_group_gst_10 base invoice +G11
35 tax invoice au_21330 +G11||+GST from General Ledger
36 base refund -G11
37 tax refund au_21330 -G11||-GST from General Ledger
38 au_tax_purchase_10_service_tpar_no_abn Purch (10%) TPAR without 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
39 au_tax_purchase_inc_10_service GST Inc Purch (10%) 10% INC 2 GST Inclusive Purchases GST Inclusive Purchases purchase percent 10.0 True tax_group_gst_10 base invoice +G11
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 GST Inc Purch (10%) TPAR 10% INC TPAR 2 GST Inclusive Purchases GST Inclusive Purchases purchase service percent 10.0 True tax_group_gst_10 base invoice +G11
44 tax invoice au_21330 +G11||+GST from General Ledger
45 base refund -G11
46 tax refund au_21330 -G11||-GST from General Ledger
47 au_tax_purchase_inc_10_service_tpar_no_abn GST Inc Purch (10%) TPAR without 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
48 au_tax_purchase_capital_service Capital (10.0%) 10% C 3 Capital Purchases Capital Purchases purchase percent 10.0 False tax_group_gst_10 base invoice +G10
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 Capital (10.0%) TPAR 10% C TPAR 3 Capital Purchases Capital Purchases purchase service percent 10.0 False tax_group_gst_10 base invoice +G10
53 tax invoice au_21330 +G10||+GST from General Ledger
54 base refund -G10
55 tax refund au_21330 -G10||-GST from General Ledger
56 au_tax_purchase_capital_service_tpar_no_abn Capital (10%) TPAR without 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
57 au_tax_purchase_0_service Zero Rated Purch 0% C 4 Capital Purchases Capital Purchases purchase percent 0.0 False tax_group_gst_0 base invoice +G11||+G14
58 tax invoice
59 base refund -G11||-G14
60 tax refund
61 au_tax_purchase_0_service_tpar Zero Rated Purch TPAR 0% C TPAR 4 Capital Purchases Capital Purchases purchase service percent 0.0 False tax_group_gst_0 base invoice +G11||+G14
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 Zero Rated Purch TPAR without ABN 0% C TPAR N ABN 4 Capital Purchases Capital Purchases purchase service group 100.0 tax_group_gst_10 au_tax_purchase_0_service_tpar,au_tax_witheld
66 au_tax_purchase_taxable_import_service Purch (Taxable Imports) 100% T EX 5 Purchase (Taxable Imports) - Tax Paid Separately Purchase (Taxable Imports) - Tax Paid Separately purchase percent 100.0 True tax_group_gst_100000000 base invoice +G11||+G14
67 tax invoice
68 base refund -G11||-G14
69 tax refund
70 au_tax_purchase_taxable_import_service_tpar Purch (Taxable Imports) TPAR 100% T EX TPAR 5 Purchase (Taxable Imports) - Tax Paid Separately Purchase (Taxable Imports) - Tax Paid Separately purchase service percent 100.0 True tax_group_gst_100000000 base invoice +G11||+G14
71 tax invoice l10n_au.service_tag
72 base refund -G11||-G14
73 tax refund l10n_au.service_tag
74 au_tax_purchase_taxable_import_service_tpar_no_abn Purch (Taxable Imports) TPAR without 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
75 au_tax_purchase_input_service Purch for Input Sales 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
76 tax invoice +G11||+G13
77 base refund -G11||-G13
78 tax refund -G11||-G13
79 au_tax_purchase_input_service_tpar Purch for Input Sales 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
80 tax invoice +G11||+G13
81 base refund -G11||-G13
82 tax refund -G11||-G13
83 au_tax_purchase_input_service_tpar_no_abn Purch for Input Sales TPAR without 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
84 au_tax_purchase_private_service Purch Private (10%) 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
85 tax invoice +G11||+G15
86 base refund -G11||-G15
87 tax refund -G11||-G15
88 au_tax_purchase_private_service_tpar Purch Private (10%) 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
89 tax invoice +G11||+G15
90 base refund -G11||-G15
91 tax refund -G11||-G15
92 au_tax_purchase_private_service_tpar_no_abn Purch Private (10%) TPAR without 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
93 au_tax_purchase_gst_only_service GST Only on Imports 100% EX 8 GST Only on Imports GST Only on Imports purchase percent 100.0 True tax_group_gst_100000000 base invoice
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 GST Only on Imports TPAR 100% EX TPAR 8 GST Only on Imports GST Only on Imports purchase service percent 100.0 True tax_group_gst_100000000 base invoice
98 tax invoice au_21330 +ONLY||+GST from General Ledger
99 base refund
100 tax refund au_21330 -ONLY||-GST from General Ledger
101 au_tax_purchase_gst_only_service_tpar_no_abn GST Only on Imports TPAR without 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
102 au_tax_purchase_adj_service Purch Adj (10%) 10% Adj 9 Tax Adjustments (Purchases) Tax Adjustments (Purchases) purchase percent 10.0 False tax_group_gst_10 base invoice +G18
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 Purch Adj (10%) TPAR 10% Adj TPAR 9 Tax Adjustments (Purchases) Tax Adjustments (Purchases) purchase service percent 10.0 False tax_group_gst_10 base invoice +G18
107 tax invoice au_21330 +G18||+GST from General Ledger
108 base refund -G18
109 tax refund au_21330 -G18||-GST from General Ledger
110 au_tax_purchase_adj_service_tpar_no_abn Purch Adj (10%) TPAR without 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