Xero Accounting Field: TaxTypes

Overview

This text field is used to provide the type of tax rate.

The possible values vary depending on the region of the Xero Data File.

Australia

The possible values for Australia are:

BASEXCLUDED: BAS Excluded
EXEMPTEXPENSES: GST Free Expenses
EXEMPTOUTPUT: GST Free Income
GSTONIMPORTS: GST on Imports
INPUT: GST on Expenses
OUTPUT: GST on income

New Zealand

The possible values for New Zealand are:

INPUT2: GST on Expenses
GSTONIMPORTS: GST on Imports
NONE: No GST
OUTPUT2: GST on Income
ZERORATED: Zero Rated

Singapore

The possible values for Singapore are:

BLINPUT: Disallowed Expenses
DSOUTPUT: Deemed Supplies
EPINPUT: Exempt Purchases
ES33OUTPUT: Regulation 33 Exempt Supplies
ESN33OUTPUT: Non-Regulation 33 Exempt Supplies
IGDSINPUT2: Imports under the Import GST Deferment Scheme
IMINPUT2: Imports
INPUT: Standard-Rated Purchases
MEINPUT: Imports under a Special Scheme
NONE: No Tax
NRINPUT: Purchases from Non-GST Registered Suppliers
OPINPUT: Out Of Scope Purchases
OSOUTPUT: Out Of Scope Supplies
OUTPUT: Standard-Rated Supplies
TXESSINPUT: Partially Exempt Traders Regulation 33 Exempt
TXN33INPUT: Partially Exempt Traders Non-Regulation 33 Exempt
TXPETINPUT: Partially Exempt Traders Standard-Rated Purchases
TXREINPUT: Partially Exempt Traders Residual Input tax
ZERORATEDINPUT: Zero-Rated Purchases
ZERORATEDOUTPUT: Zero-Rated Supplies

South Africa

The possible values for South Africa are:

ACC28PLUS: Accommodation exceeding 28 days
ACCUPTO28: Accommodation under 28 days
BADDEBT: Bad Debt
CAPEXINPUT: Old Standard Rate Purchases - Capital Goods
CAPEXINPUT2: Standard Rate Purchases - Capital Goods
EXEMPTINPUT: Exempt Purchases
EXEMPTOUTPUT: Exempt and Non-Supplies
GSTONCAPIMPORTS: Capital Goods Imported
IMINPUT: Goods and Services Imported
INPUT: Old Standard Rate Purchases
INPUT2: Old Change in Use
INPUT3: Standard Rate Purchases
INPUT4: Change in Use
NONE: No VAT
OUTPUT: Old Standard Rate Sales
OTHERINPUT: Other Purchase
OTHEROUTPUT: Other Sales
OUTPUT: Old Standard Rate Sales
OUTPUT2: Old Change in use and Export of Second-hand Goods
OUTPUT3: Standard Rate Sales
OUTPUT4: Change in use and Export of Second-hand Goods
SHOUTPUT: Export of Second-hand Goods
SROUTPUT: Old Standard Rate Sales - Capital Goods
SROUTPUT2: Standard Rate Sales - Capital Goods
ZERORATED: Zero rate (Excluding Goods Exported)
ZERORATEDOUTPUT: Zero Rate (only Exported Goods)
ZRINPUT: Zero Rated Purchases

UK

The possible values for the UK are:

CAPEXINPUT: 17.5% (VAT on Capital Purchases)
CAPEXINPUT2: 20% (VAT on Capital Purchases)
CAPEXOUTPUT: 17.5% (VAT on Capital Sales)
CAPEXOUTPUT2: 20% (VAT on Capital Sales)
CAPEXSRINPUT: 15% (VAT on Capital Purchases)
CAPEXSROUTPUT: 15% (VAT on Capital Sales)
ECACQUISITIONS: EC Acquisitions (20%)
ECZRINPUT: Zero Rated EC Expenses
ECZROUTPUT: Zero Rated EC Goods Income
ECZROUTPUTSERVICES: Zero Rated EC Services
EXEMPTINPUT: Exempt Expenses
EXEMPTOUTPUT: Exempt Income
GSTONIMPORTS: VAT on Imports
INPUT2: 20% (VAT on Expenses)
NONE: No VAT
OUTPUT2: 20% (VAT on Income)
REVERSECHARGES: Reverse Charge Expenses (20%)
RRINPUT: 5% (VAT on Expenses)
RROUTPUT: 5% (VAT on Income)
SRINPUT: 15% (VAT on Expenses)
SROUTPUT: 15% (VAT on Income)
ZERORATEDINPUT: Zero Rated Expenses
ZERORATEDOUTPUT: Zero Rated Income

United States

The possible values for the United States are:

INPUT: Tax on Purchases
GSTONIMPORTS: Sales Tax on Imports
NONE: Tax Exempt
OUTPUT: Tax on Sales

Global

The possible values for the global region are:

INPUT: Tax on Purchases
GSTONIMPORTS: Sales Tax on Imports
NONE: Tax Exempt
OUTPUT: Tax on Sales

Used By

This field appears in the following endpoints or other fields.

Accounts

BankTransactionsExpanded

ManualJournalsExpanded

Xero Accounting Field: TaxTypes

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