MYOB Endpoint: TaxCodes
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Overview
The MYOB TaxCodes endpoint allows you to access the list of tax codes used in MYOB.
Fields
The following fields are available for the TaxCodes endpoint.
- UID
- A GUID field representing the internal id of the tax code. This field can be used to link to other endpoints.
- Code
- A text field used as the code for the tax code (e.g. GST or FRE).
- Description
- A text field used as the description of the tax code.
- Type
- A text field used to describe the type of tax code. Possible values are:
- Consolidated
- GST_VAT
- ImportDuty
- InputTaxed
- LuxuryCarTax
- NoABN_TFN
- SalesTax
- WithholdingsTax
- Rate
- A decimal field that represents the rate used for the tax code. Note that the rate is always displayed as positive and you must look at IsRateNegative to see if the tax rate is negative.
- IsRateNegative
- A true/false value that indicates if the tax rate is negative or not.
- TaxCollectedAccount
- A record field that identifies the account used on the account receivables side (e.g. sales).
- TaxPaidAccount
- A record field that identifies the account used on the account payables side (e.g. purchases).
- WithholdingCreditAccount
- A record field that identifies the account for withholding credit.
- WithholdingPayableAccount
- A record field that identifies the account for withholding payable.
- ImportDutyPayableAccount
- A record field that identifies the account for import duty payable.
- LinkedSupplier
- A record field that identifies the supplier linked for this tax code.
- LuxuryCarTaxThreshold
- A decimal field that represents the threshold used for luxury car tax.
- RowVersion
- A row version field.
MYOB API
For a detailed run through of the endpoint, you can see the MYOB API.
Related Fields
Related Endpoints