odoo18/addons/l10n_au/data/template/account.tax-au.csv

1	id	name	sequence	description	invoice_label	type_tax_use	tax_scope	amount_type	price_include_override	amount	tax_group_id	children_tax_ids	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	active	include_base_amount
2	au_tax_witheld	No ABN	1000	Tax Withheld for Partners without ABN	Witholding Tax for No ABN	purchase	service	percent		-47.0	tax_group_withheld			base	invoice			True
3														tax	invoice	au_21380	l10n_au.tax_withheld_tag||-W4
4														base	refund
5														tax	refund	au_21380	l10n_au.tax_withheld_tag||+W4
6	au_tax_payg_w3	PAYGW - W3	1010	Other amounts withheld (excluding any amount shown at W2 or W4)	Other amounts withheld (W3)	purchase	service	division		100.0	tax_group_withheld			base	invoice			True	True
7														tax	invoice	au_21420	+W3
8														base	refund
9														tax	refund	au_21420	-W3
10	au_tax_sale_10	10% GST	1	GST Sales	10% GST	sale		percent		10.0	tax_group_gst_10			base	invoice		+G1	True
11														tax	invoice	au_21310	+G1
12														base	refund		-G1
13														tax	refund	au_21310	-G1
14	au_tax_sale_0	0% EX	3	GST Free on Export Sales	0% GST Free	sale		percent		0.0	tax_group_gst_0			base	invoice		+G1||+G2	True
15														tax	invoice
16														base	refund		-G1||-G2
17														tax	refund
18	au_tax_sale_exempt	0% F	4	GST Free Sales	0% Exempt	sale		percent		0.0	tax_group_gst_0			base	invoice		+G1||+G3	True
19														tax	invoice
20														base	refund		-G1||-G3
21														tax	refund
22	au_tax_sale_input	0% INP	5	Input Taxed Sales	0% Input Taxed Sales	sale		percent		0.0	tax_group_gst_0			base	invoice		+G1||+G4	True
23														tax	invoice
24														base	refund		-G1||-G4
25														tax	refund
26	au_tax_sale_adj	100% ADJ	6	This is for Adjustment, amounts can be modified to fit your needs	Tax Adjustments (Sales)	sale		division		100.0	tax_group_gst_100000000			base	invoice		+G7	True
27														tax	invoice	au_21310	+G7
28														base	refund		-G7
29														tax	refund	au_21310	-G7
30	au_tax_purchase_10_service	10% GST	1	GST Purchases	10% GST	purchase		percent		10.0	tax_group_gst_10			base	invoice		+G11	True
31														tax	invoice	au_21330	+G11
32														base	refund		-G11
33														tax	refund	au_21330	-G11
34	au_tax_purchase_10_service_tpar	10% GST TPAR	1	GST Purchases	GST Purchases	purchase	service	percent		10.0	tax_group_gst_10			base	invoice		+G11	False
35														tax	invoice	au_21330	+G11||Service
36														base	refund		-G11
37														tax	refund	au_21330	-G11||Service
38	au_tax_purchase_10_service_tpar_no_abn	10% GST 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						False
39	au_tax_purchase_capital_service	10% C	3	Capital Purchases	10% Capital Purchases	purchase		percent		10.0	tax_group_gst_10			base	invoice		+G10	True
40														tax	invoice	au_21330	+G10
41														base	refund		-G10
42														tax	refund	au_21330	-G10
43	au_tax_purchase_capital_service_tpar	10% F TPAR	3	Capital Purchases	Capital Purchases	purchase	service	percent		10.0	tax_group_gst_10			base	invoice		+G10	False
44														tax	invoice	au_21330	+G10||Service
45														base	refund		-G10
46														tax	refund	au_21330	-G10||Service
47	au_tax_purchase_capital_service_tpar_no_abn	10% F TPAR NO ABN	3	Capital Purchases	Capital Purchases	purchase	service	group		100.0	tax_group_gst_10	au_tax_purchase_capital_service_tpar,au_tax_witheld						False
48	au_tax_purchase_0_service	0% F	4	GST Free Purchases	0% GST Free	purchase		percent		0.0	tax_group_gst_0			base	invoice		+G11||+G14	True
49														tax	invoice
50														base	refund		-G11||-G14
51														tax	refund
52	au_tax_purchase_0_service_tpar	0% F TPAR	4	Zero Rated Purch TPAR	Zero Rated Purch TPAR	purchase	service	percent		0.0	tax_group_gst_0			base	invoice		+G11||+G14	False
53														tax	invoice		l10n_au.service_tag
54														base	refund		-G11||-G14
55														tax	refund		l10n_au.service_tag
56	au_tax_purchase_0_service_tpar_no_abn	0% F TPAR NO ABN	4	Zero Rated Purch TPAR without ABN	Zero Rated Purch TPAR without ABN	purchase	service	group		100.0	tax_group_gst_0	au_tax_purchase_0_service_tpar,au_tax_witheld						False
57	au_tax_purchase_taxable_import_service	0% TPS	5	Purchase (Taxable Imports) - GST Paid Separately	0% GST Paid Separately	purchase		division		0.0	tax_group_gst_0			base	invoice		+G11||+G14	True
58														tax	invoice
59														base	refund		-G11||-G14
60														tax	refund
61	au_tax_purchase_taxable_import_service_tpar	0% TPS TPAR	5	Purchase (Taxable Imports) - Tax Paid Separately	Purchase (Taxable Imports) - Tax Paid Separately	purchase	service	percent		0.0	tax_group_gst_0			base	invoice		l10n_au.service_tag||+G11||+G14	False
62														tax	invoice
63														base	refund		l10n_au.service_tag||-G11||-G14
64														tax	refund
65	au_tax_purchase_taxable_import_service_tpar_no_abn	0% TPS TPAR NO ABN	5	Purchase (Taxable Imports) - Tax Paid Separately	Purchase (Taxable Imports) - Tax Paid Separately	purchase	service	group		100.0	tax_group_gst_0	au_tax_purchase_taxable_import_service_tpar,au_tax_witheld						False
66	au_tax_purchase_input_service	10% INP	6	Purchases for Input Taxed Sales	10% Purchases for Input Taxed Sales	purchase		percent		10.0	tax_group_gst_10			base	invoice		+G11||+G13	True
67														tax	invoice		+G11||+G13
68														base	refund		-G11||-G13
69														tax	refund		-G11||-G13
70	au_tax_purchase_input_service_tpar	10% INP TPAR	6	Purchases for Input Taxed Sales	Purchases for Input Taxed Sales	purchase	service	percent		10.0	tax_group_gst_10			base	invoice		+G11||+G13	False
71														tax	invoice		+G11||+G13||Service
72														base	refund		-G11||-G13
73														tax	refund		-G11||-G13||Service
74	au_tax_purchase_input_service_tpar_no_abn	10% INP TPAR NO 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						False
75	au_tax_purchase_private_service	10% PRIV	7	Purchases for Private use or not deductible	10% Purchases for Private Use	purchase		percent		10.0	tax_group_gst_10			base	invoice		+G11||+G15	True
76														tax	invoice		+G11||+G15
77														base	refund		-G11||-G15
78														tax	refund		-G11||-G15
79	au_tax_purchase_private_service_tpar	10% PRIV TPAR	7	Purchases for Private use or not deductible	Purchases for Private use or not deductible	purchase	service	percent		10.0	tax_group_gst_10			base	invoice		+G11||+G15	False
80														tax	invoice		+G11||+G15||Service
81														base	refund		-G11||-G15
82														tax	refund		-G11||-G15||Service
83	au_tax_purchase_private_service_tpar_no_abn	10% PRIV TPAR NO 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						False
84	au_tax_purchase_gst_only_service	100% ONLY	8	GST Only on Imports	GST Only on Imports	purchase		division		100.0	tax_group_gst_100000000			base	invoice			True
85														tax	invoice	au_21330	+ONLY
86														base	refund
87														tax	refund	au_21330	-ONLY
88	au_tax_purchase_gst_only_service_tpar	100% ONLY TPAR	8	GST Only on Imports	GST Only on Imports	purchase	service	division		100.0	tax_group_gst_100000000			base	invoice			False
89														tax	invoice	au_21330	+ONLY||Service
90														base	refund
91														tax	refund	au_21330	-ONLY||Service
92	au_tax_purchase_gst_only_service_tpar_no_abn	100% ONLY TPAR NO ABN	8	GST Only on Imports	GST Only on Imports	purchase	service	group		100.0	tax_group_gst_100000000	au_tax_purchase_gst_only_service_tpar,au_tax_witheld						False
93	au_tax_purchase_adj_service	100% ADJ	9	Tax Adjustments (Purchases)	Tax Adjustments (Purchases)	purchase		division		100.0	tax_group_gst_100000000			base	invoice		+G18	True
94														tax	invoice	au_21330	+G18
95														base	refund		-G18
96														tax	refund	au_21330	-G18
97	au_tax_purchase_adj_service_tpar	100% ADJ TPAR	9	Tax Adjustments (Purchases)	Tax Adjustments (Purchases)	purchase	service	division		100.0	tax_group_gst_100000000			base	invoice		+G18	False
98														tax	invoice	au_21330	+G18||Service
99														base	refund		-G18
100														tax	refund	au_21330	-G18||Service
101	au_tax_purchase_adj_service_tpar_no_abn	100% ADJ TPAR NO ABN	9	Tax Adjustments (Purchases)	Tax Adjustments (Purchases)	purchase	service	group		100.0	tax_group_gst_100000000	au_tax_purchase_adj_service_tpar,au_tax_witheld						False
102	au_tax_dgst	100% DGST	8	Deferred GST Liability	100% DGST	none		division	tax_included	100.0	tax_group_gst_100000000			base	invoice			False
103													100	tax	invoice	au_21340	+G18||-7A
104													-100	tax	invoice	au_21330	+G11||+ONLY
105														base	refund
106													100	tax	refund	au_21340	-G18||+7A
107													-100	tax	refund	au_21330	-G11||-ONLY