Importing Xero Tax Types

New Zealand Tax types

Transaction Type Tax types Description
Spend Money
Invoice - Supplier
INPUT
INPUT2
NONE
GST on Expenses (12.50)
GST on Expenses (15.00)
No GST
Receive Money
Invoice - Customer
OUTPUT
OUPUT2
NONE
GST on Income (12.50)
GST on Income (15.00)
     


AustralianTax Types

Transaction Type Tax codes Descriptoin
Spend Money
Invoice - Supplier
INPUT
INPUTTAXED
CAPEXINPUT
EXEMPTINPUT
GSTONIMPORTS
GSTONCAPIMPORTS
NONE
GST on Expenses (10.0)
Input Taxed (0.00)
GST on Capital (10.0)
GST Exempt
GST on Imports (0.00)
GST on Capital Imports (0.00)
No GST
Receive Money
Invoice - Customer
OUTPUT
EXEMPTOUTPUT
EXEMPTEXPORT
NONE
GST on Income (10.00)
GST Free Income
GST Free Exports
No GST
     

United Kingdom Tax Types


Transaction Type Tax types Description
Spend Money
Invoice - Supplier
INPUT
INPUT2
ZERORATEDINPUT
CAPEXINPUT
CAPEXINPUT2
ECZRINPUT
EXEMPTINPUT
RRINPUT
SRINPUT
NONE
VAT on Expenses (17.50)
VAT on Expenses (20.00)
Zero Rated Expenses
VAT on Capital Purchases (17.50)
VAT on Capital Purchases (20.00)
Zero Rated EC Expenses
Exempt Expenses
5% (VAT on Expenses)
VAT on Expenses (old rate)
No VAT
Receive Money
Invoice - Customer
OUTPUT
OUTPUT2
ZERORATEDOUTPUT
CAPEXOUTPUT
CAPEXOUTPUT2
ECZROUTPUT
EXEMPTOUTPUT
RROUTPUT
SROUTPUT
NONE
VAT on Income (17.50)
VAT on Income (20.00)
Zero Rated Income
VAT on Capital Purchases (17.50)
VAT on Capital Purchases (20.00)
Zero Rated EC Income
Exempt Income
5% (VAT on Income)
VAT on Income (old rate)
No VAT
     

US/Global Tax Types

Transaction Type Tax codes Descriptoin
Spend Money
Invoice - Supplier
INPUT
GSTONIMPORTS
NONE
Tax on Purchases (9.25)
Sales Tax on Imports
Tax Exempt
Receive Money
Invoice - Customer
OUTPUT
NONE
Tax on Sales
Tax Exempt
     

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