diff options
| author | Richard deMeester <richard@willowit.com.au> | 2016-05-26 12:09:58 +1000 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2016-06-01 09:22:21 +0200 |
| commit | 8706ab4f134117fb631785e3f9fc3da245230167 (patch) | |
| tree | 8b6a77dec9cef59031ca927bba6d88cbe0d1e3c9 | |
| parent | 172f6cfb98d3dcfaebce3703929bafd7dd1fc4f8 (diff) | |
[IMP] l10n_au: tax definition change
Change tax collection definion for private use (and others) to not
accumulate in GST accounts.
opw-678956
Closes #12081
| -rw-r--r-- | addons/l10n_au/data/account.tax.template.csv | 14 |
1 files changed, 7 insertions, 7 deletions
diff --git a/addons/l10n_au/data/account.tax.template.csv b/addons/l10n_au/data/account.tax.template.csv index 5da1b5e8334..fcded91aab6 100644 --- a/addons/l10n_au/data/account.tax.template.csv +++ b/addons/l10n_au/data/account.tax.template.csv @@ -1,16 +1,16 @@ 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 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 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 -au_tax_sale_0,l10n_au_chart_template,Zero (Export) Sale,3,Zero Rated (Export) Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_0 -au_tax_sale_exempt,l10n_au_chart_template,Exempt Sale,4,Exempt Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_exempt -au_tax_sale_input,l10n_au_chart_template,Input Taxed,5,Input Taxed Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_input +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 +au_tax_sale_exempt,l10n_au_chart_template,Exempt Sale,4,Exempt Sales,sale,percent,0,FALSE,,,tag_au_tax_sale_exempt +au_tax_sale_input,l10n_au_chart_template,Input Taxed,5,Input Taxed Sales,sale,percent,0,FALSE,,,tag_au_tax_sale_input 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 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 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 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 -au_tax_purchase_0,l10n_au_chart_template,Zero Rated Purch,4,Zero Rated Purchases,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_0 -au_tax_purchase_taxable_import,l10n_au_chart_template,Purch (Taxable Imports),5,Purchase (Taxable Imports) - Tax Paid Separately,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_taxable_import -au_tax_purchase_input,l10n_au_chart_template,Purch for Input Sales,6,Purchases for Input Taxed Sales,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_input -au_tax_purchase_private,l10n_au_chart_template,Purch Private (10%) ,7,Purchases for Private use or not deductible,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_private +au_tax_purchase_0,l10n_au_chart_template,Zero Rated Purch,4,Zero Rated Purchases,purchase,percent,0,FALSE,,,tag_au_tax_purchase_0 +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 +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 +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 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 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 |
