diff --git a/addons/l10n_au/data/template/account.tax-au.csv b/addons/l10n_au/data/template/account.tax-au.csv index f56696e3b8a..a022de865c1 100644 --- a/addons/l10n_au/data/template/account.tax-au.csv +++ b/addons/l10n_au/data/template/account.tax-au.csv @@ -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","","","",""