xero-taxcode-taxonomy/index.json

A taxonomy of Xero tax codes

{
    "australia": {
        "BASEXCLUDED": {
            "description": "BAS Excluded",
            "rate": 0.0
        },
        "CAPEXINPUT": {
            "description": "GST on Capital",
            "rate": 10.0
        },
        "EXEMPTCAPITAL": {
            "description": "GST Free Capital",
            "rate": 0.0
        },
        "EXEMPTEXPENSES": {
            "description": "GST Free Expenses",
            "rate": 0.0
        },
        "EXEMPTEXPORT": {
            "description": "GST Free Exports",
            "rate": 0.0
        },
        "EXEMPTOUTPUT": {
            "description": "GST Free Income",
            "rate": 0.0
        },
        "GSTONCAPIMPORTS": {
            "description": "GST on Capital Imports",
            "rate": 0.0
        },
        "GSTONIMPORTS": {
            "description": "GST on Imports",
            "rate": 0.0
        },
        "INPUT": {
            "description": "GST on Expenses",
            "rate": 10.0
        },
        "INPUTTAXED": {
            "description": "Input Taxed",
            "rate": 0.0
        },
        "OUTPUT": {
            "description": "GST on Income",
            "rate": 10.0
        }
    },
    "global": {
        "GSTONIMPORTS": {
            "description": "Sales Tax on Imports",
            "rate": 0.0
        },
        "INPUT": {
            "description": "Tax on Purchases",
            "rate": 0.0
        },
        "NONE": {
            "description": "Tax Exempt",
            "rate": 0.0
        },
        "OUTPUT": {
            "description": "Tax on Sales",
            "rate": 0.0
        }
    },
    "new zealand": {
        "GSTONIMPORTS": {
            "description": "GST on Imports",
            "rate": 0.0
        },
        "INPUT2": {
            "description": "GST on Expenses",
            "rate": 15.0
        },
        "NONE": {
            "description": "No GST",
            "rate": 0.0
        },
        "OUTPUT2": {
            "description": "GST on Income",
            "rate": 15.0
        },
        "ZERORATED": {
            "description": "Zero Rated",
            "rate": 0.0
        }
    },
    "united kingdom": {
        "CAPEXINPUT": {
            "description": "17.5% (VAT on Capital Purchases)",
            "rate": 17.5
        },
        "CAPEXINPUT2": {
            "description": "20% (VAT on Capital Purchases)",
            "rate": 20
        },
        "CAPEXOUTPUT": {
            "description": "17.5% (VAT on Capital Sales)",
            "rate": 17.5
        },
        "CAPEXOUTPUT2": {
            "description": "20% (VAT on Capital Sales)",
            "rate": 20
        },
        "CAPEXSRINPUT": {
            "description": "15% (VAT on Capital Purchases)",
            "rate": 15
        },
        "CAPEXSROUTPUT": {
            "description": "15% (VAT on Capital Sales)",
            "rate": 15
        },
        "ECZRINPUT": {
            "description": "Zero Rated EC Expenses",
            "rate": 0.0
        },
        "ECZROUTPUT": {
            "description": "Zero Rated EC Goods Income",
            "rate": 0.0
        },
        "ECZROUTPUTSERVICES": {
            "description": "Zero Rated EC Services",
            "rate": 0.0
        },
        "EXEMPTINPUT": {
            "description": "Exempt Expenses",
            "rate": 0.0
        },
        "EXEMPTOUTPUT": {
            "description": "Exempt Income",
            "rate": 0.0
        },
        "GSTONIMPORTS": {
            "description": "VAT on Imports",
            "rate": 0.0
        },
        "INPUT2": {
            "description": "20% (VAT on Expenses)",
            "rate": 20.0
        },
        "NONE": {
            "description": "No VAT",
            "rate": 0.0
        },
        "OUTPUT2": {
            "description": "20% (VAT on Income)",
            "rate": 20.0
        },
        "RRINPUT": {
            "description": "5% (VAT on Expenses)",
            "rate": 5.0
        },
        "RROUTPUT": {
            "description": "5% (VAT on Income)",
            "rate": 5.0
        },
        "SRINPUT": {
            "description": "15% (VAT on Expenses)",
            "rate": 15.0
        },
        "SROUTPUT": {
            "description": "15% (VAT on Income)",
            "rate": 15.0
        },
        "ZERORATEDINPUT": {
            "description": "Zero Rated Expenses",
            "rate": 0.0
        },
        "ZERORATEDOUTPUT": {
            "description": "Zero Rated Income",
            "rate": 0.0
        }
    },
    "united states": {
        "GSTONIMPORTS": {
            "description": "Sales Tax on Imports",
            "rate": 0.0
        },
        "INPUT": {
            "description": "Tax on Purchases",
            "rate": 9.25
        },
        "NONE": {
            "description": "Tax Exempt",
            "rate": 0.0
        },
        "OUTPUT": {
            "description": "Tax on Sales",
            "rate": 9.25
        }
    }
}