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authorRichard deMeester <richard@willowit.com.au>2016-05-26 12:09:58 +1000
committerNicolas Martinelli <nim@odoo.com>2016-06-01 09:22:21 +0200
commit8706ab4f134117fb631785e3f9fc3da245230167 (patch)
tree8b6a77dec9cef59031ca927bba6d88cbe0d1e3c9 /addons/l10n_au/data
parent172f6cfb98d3dcfaebce3703929bafd7dd1fc4f8 (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
Diffstat (limited to 'addons/l10n_au/data')
-rw-r--r--addons/l10n_au/data/account.tax.template.csv14
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