Mehul Patel
3fb4159ad9
Each tax is linked to a tax group. Each tax group is display separately with the corresponding amount when the business reports (invoices/sale orders) are printed. NB: Because each tax is now linked to a tax group. Every localization have been updated according it. task: https://www.odoo.com/web#id=30501&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 PR: #16724
2.5 KiB
2.5 KiB
| 1 | id | chart_template_id:id | name | sequence | description | type_tax_use | amount_type | amount | price_include | account_id:id | refund_account_id:id | tag_ids:id | tax_group_id:id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | au_tax_sale_10 | l10n_au_chart_template | Sale (10%) | 1 | GST Sales | sale | percent | 10 | FALSE | au_21310 | au_21310 | tag_au_tax_sale_10 | tax_group_gst_10 |
| 3 | au_tax_sale_inc_10 | l10n_au_chart_template | GST Inc Sale (10%) | 2 | GST Inclusive Sales | sale | percent | 10 | TRUE | au_21310 | au_21310 | tag_au_tax_sale_inc_10 | tax_group_gst_10 |
| 4 | au_tax_sale_0 | l10n_au_chart_template | Zero (Export) Sale | 3 | Zero Rated (Export) Sales | sale | percent | 0 | FALSE | tag_au_tax_sale_0 | tax_group_gst_0 | ||
| 5 | au_tax_sale_exempt | l10n_au_chart_template | Exempt Sale | 4 | Exempt Sales | sale | percent | 0 | FALSE | tag_au_tax_sale_exempt | tax_group_gst_0 | ||
| 6 | au_tax_sale_input | l10n_au_chart_template | Input Taxed | 5 | Input Taxed Sales | sale | percent | 0 | FALSE | tag_au_tax_sale_input | tax_group_gst_0 | ||
| 7 | au_tax_sale_adj | l10n_au_chart_template | Sale Adj (10%) | 6 | Tax Adjustments (Sales) | sale | percent | 10 | FALSE | au_21310 | au_21310 | tag_au_tax_sale_adj | tax_group_gst_10 |
| 8 | au_tax_purchase_10 | l10n_au_chart_template | Purch (10%) | 1 | GST Purchases | purchase | percent | 10 | FALSE | au_21330 | au_21330 | tag_au_tax_purchase_10 | tax_group_gst_10 |
| 9 | au_tax_purchase_inc_10 | l10n_au_chart_template | GST Inc Purch (10%) | 2 | GST Inclusive Purchases | purchase | percent | 10 | TRUE | au_21330 | au_21330 | tag_au_tax_purchase_inc_10 | tax_group_gst_10 |
| 10 | au_tax_purchase_capital | l10n_au_chart_template | Capital (10.0%) | 3 | Capital Purchases | purchase | percent | 10 | FALSE | au_21330 | au_21330 | tag_au_tax_purchase_capital | tax_group_gst_10 |
| 11 | au_tax_purchase_0 | l10n_au_chart_template | Zero Rated Purch | 4 | Zero Rated Purchases | purchase | percent | 0 | FALSE | tag_au_tax_purchase_0 | tax_group_gst_0 | ||
| 12 | au_tax_purchase_taxable_import | l10n_au_chart_template | Purch (Taxable Imports) | 5 | Purchase (Taxable Imports) - Tax Paid Separately | purchase | percent | 0 | FALSE | tag_au_tax_purchase_taxable_import | tax_group_gst_0 | ||
| 13 | au_tax_purchase_input | l10n_au_chart_template | Purch for Input Sales | 6 | Purchases for Input Taxed Sales | purchase | percent | 10 | FALSE | tag_au_tax_purchase_input | tax_group_gst_10 | ||
| 14 | au_tax_purchase_private | l10n_au_chart_template | Purch Private (10%) | 7 | Purchases for Private use or not deductible | purchase | percent | 10 | FALSE | tag_au_tax_purchase_private | tax_group_gst_10 | ||
| 15 | au_tax_purchase_gst_only | l10n_au_chart_template | GST Only on Imports | 8 | GST Only on Imports | purchase | percent | 100000000 | TRUE | au_21330 | au_21330 | tag_au_tax_purchase_gst_only | tax_group_gst_100000000 |
| 16 | au_tax_purchase_adj | l10n_au_chart_template | Purch Adj (10%) | 9 | Tax Adjustments (Purchases) | purchase | percent | 10 | FALSE | au_21330 | au_21330 | tag_au_tax_purchase_adj | tax_group_gst_10 |