769eafb483
Flectra is Forked from Odoo v11 commit : (6135e82d73
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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 |