2.1 KiB
2.1 KiB
| 1 | id | name | sequence | description | invoice_label | type_tax_use | amount_type | amount | 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 | 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_0 | 0% EX | 3 | Zero/Export (0%) Sale | Zero Rated (Export) Sales | sale | percent | 0.0 | tax_group_0 | base | invoice | +BOX 5||+BOX 6 | |
| 7 | tax | invoice | |||||||||||
| 8 | base | refund | -BOX 5||-BOX 6 | ||||||||||
| 9 | tax | refund | |||||||||||
| 10 | nz_tax_purchase_15 | 15% | 1 | Purch (15%) | GST Purchases (15%) | purchase | percent | 15.0 | tax_group_gst_15 | base | invoice | +BOX 11 | |
| 11 | tax | invoice | +BOX 11 | nz_21330 | |||||||||
| 12 | base | refund | -BOX 11 | ||||||||||
| 13 | tax | refund | -BOX 11 | nz_21330 | |||||||||
| 14 | nz_tax_purchase_0 | 0% F | 3 | Zero/Import (0%) Purch | GST Free Purchases | purchase | percent | 0.0 | tax_group_0 | base | invoice | ||
| 15 | tax | invoice | |||||||||||
| 16 | base | refund | |||||||||||
| 17 | tax | refund | |||||||||||
| 18 | nz_tax_purchase_taxable_import | 0% TPS | 4 | Purch (Imports Taxable) | Purchase (Taxable Imports) - Tax Paid Separately | purchase | percent | 0.0 | tax_group_0 | base | invoice | ||
| 19 | tax | invoice | |||||||||||
| 20 | base | refund | |||||||||||
| 21 | tax | refund | |||||||||||
| 22 | nz_tax_purchase_gst_only | 100% ONLY | 5 | GST Only - Imports | GST Only on Imports | purchase | division | 100.0 | tax_group_100 | base | invoice | ||
| 23 | tax | invoice | +BOX 11 | nz_21330 | |||||||||
| 24 | base | refund | |||||||||||
| 25 | tax | refund | -BOX 11 | nz_21330 |