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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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131
odoo-bringout-oca-ocb-l10n_au/l10n_au/data/template/account.tax-au.csv Normal file
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"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","fiscal_position_ids","original_tax_ids"
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"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","",""
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"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","","l10n_au_domestic_fiscal_position",""
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"au_tax_purchase_10_service","10% GST","1","GST Purchases","10% GST","purchase","","percent","","10.0","tax_group_gst_10","","","base","invoice","","G11","True","","l10n_au_domestic_fiscal_position",""
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"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","","fiscal_position_tpar_partner","au_tax_purchase_10_service"
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"","","","","","","","","","","","","","tax","refund","","l10n_au.service_tag","","","",""
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"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","","fiscal_position_tpar_partner",""
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"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","","fiscal_position_tpar_partner_no_abn",""
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"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","","l10n_au_domestic_fiscal_position",""
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"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","","fiscal_position_tpar_partner","au_tax_purchase_private_service"
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"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","","fiscal_position_tpar_partner_no_abn","au_tax_purchase_private_service"
"au_tax_purchase_gst_only_service","100% ONLY","8","GST Only on Imports","GST Only on Imports","purchase","","division","tax_included","100.0","tax_group_gst_100000000","","","base","invoice","","","True","","l10n_au_domestic_fiscal_position",""
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"au_tax_purchase_gst_only_service_tpar","100% ONLY TPAR","8","GST Only on Imports","GST Only on Imports","purchase","service","division","tax_included","100.0","tax_group_gst_100000000","","","base","invoice","","","False","","fiscal_position_tpar_partner","au_tax_purchase_gst_only_service"
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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 fiscal_position_ids original_tax_ids
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 l10n_au_domestic_fiscal_position
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 l10n_au_domestic_fiscal_position
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 fiscal_position_os_partner au_tax_sale_10
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 l10n_au_domestic_fiscal_position
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 l10n_au_domestic_fiscal_position
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 l10n_au_domestic_fiscal_position
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 l10n_au_domestic_fiscal_position
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 fiscal_position_tpar_partner au_tax_purchase_10_service
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 fiscal_position_tpar_partner_no_abn au_tax_purchase_10_service
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 l10n_au_domestic_fiscal_position
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 fiscal_position_tpar_partner au_tax_purchase_capital_service
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 fiscal_position_tpar_partner_no_abn au_tax_purchase_capital_service
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 l10n_au_domestic_fiscal_position,fiscal_position_os_partner au_tax_purchase_10_service,au_tax_purchase_capital_service
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 fiscal_position_tpar_partner au_tax_purchase_0_service
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 fiscal_position_tpar_partner_no_abn au_tax_purchase_0_service
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 fiscal_position_os_partner
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 fiscal_position_tpar_partner
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 fiscal_position_tpar_partner_no_abn
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 l10n_au_domestic_fiscal_position
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 fiscal_position_tpar_partner au_tax_purchase_input_service
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 fiscal_position_tpar_partner_no_abn au_tax_purchase_input_service
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 l10n_au_domestic_fiscal_position
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 fiscal_position_tpar_partner au_tax_purchase_private_service
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 fiscal_position_tpar_partner_no_abn au_tax_purchase_private_service
84 au_tax_purchase_gst_only_service 100% ONLY 8 GST Only on Imports GST Only on Imports purchase division tax_included 100.0 tax_group_gst_100000000 base invoice True l10n_au_domestic_fiscal_position
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 tax_included 100.0 tax_group_gst_100000000 base invoice False fiscal_position_tpar_partner au_tax_purchase_gst_only_service
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 fiscal_position_tpar_partner_no_abn au_tax_purchase_gst_only_service
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 l10n_au_domestic_fiscal_position
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 fiscal_position_tpar_partner au_tax_purchase_adj_service
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 fiscal_position_tpar_partner_no_abn au_tax_purchase_adj_service
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 l10n_au_domestic_fiscal_position
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
108 au_tax_sale_lct LCT 33 Luxury Car Tax Luxury Car Tax Amount sale percent tax_included -100 base invoice True l10n_au_domestic_fiscal_position
109 100 tax invoice au_21395 1F True
110 base refund
111 100 tax refund au_21395 1E True
112 au_tax_sale_fbt FBT 34 Fringe Benefits Tax Fringe Benefits Tax Amount sale percent -100 base invoice True l10n_au_domestic_fiscal_position
113 100 tax invoice au_21390 F1 True
114 base refund
115 100 tax refund au_21390 F1 True
116 au_tax_sale_ftc FTC 35 Fuel Tax Credits Fuel Tax Credits Amount sale percent -100 base invoice True l10n_au_domestic_fiscal_position
117 100 tax invoice au_21350 7D True
118 base refund
119 100 tax refund au_21350 7C True
120 au_tax_sale_payg_i PAYG-I 36 Pay as You Go Income Tax Pay as You Go Income Tax Amount sale percent -100 base invoice True l10n_au_domestic_fiscal_position
121 100 tax invoice au_21365 T7 True
122 base refund
123 100 tax refund au_21365 T7 True
124 au_tax_sale_payg_w PAYG-W 37 Pay as You Go Withholding Pay as You Go Withholding Amount sale percent -100 base invoice W1 True l10n_au_domestic_fiscal_position
125 100 tax invoice au_21420 W2 True
126 base refund W1
127 100 tax refund au_21420 W2 True
128 au_tax_sale_wet WET 38 Wine Equalisation Tax Wine Equalisation Tax Amount sale percent 29 base invoice True l10n_au_domestic_fiscal_position
129 100 tax invoice au_21355 1C True
130 base refund
131 100 tax refund au_21355 1C True