Australia Tax Codes

Tax Code	Description	Rate	Tax Type	Property	Available on	Pre-selected in BAS box
UNDEF-AU	Used when NetSuite cannot determine the appropriate code for a transaction	0.0%	GST		Both (Sales and Purchases)	G1 G11 1A 1B
ADJ-AU	GST adjustment	0.0%	GST		Both (Sales and Purchases)	G1 G3 G11 1A 1B
TS-AU	Taxable supply	10.0%	GST	Default Code	Sales	G1 1A
ITS-AU	Input taxed supply	0.0%	GST		Sales	G1 G3 1A
TFS-AU	Tax free supply	0.0%	GST		Sales	G1 G3 1A
EXPS-AU	Export supply	0.0%	GST	Export	Sales	G1 G2
CPF-AU	Purchases of capital items that are not subject to GST	0.0%	GST		Purchases	G10 1B
CPT-AU	Purchases of capital items on which GST is charged	10.0%	GST		Purchases	G10 1B
CPI-AU	Purchases of capital items which are input taxed	0.0%	GST		Purchases	G10 1B
NCF-AU	Purchases of non-capital items which are free of GST	0.0%	GST		Purchases	G11 1B
NCT-AU	Purchases of non-capital items on which GST is paid	10.0%	GST		Purchases	G11 1B
NCI-AU	Purchases of non-capital items which are input taxed	0.0%	GST		Purchases	G11 1B
-AU	Transactions which are not for the supply of goods or services (for example, loans received or paid, dividends, etc.)	0.0%	GST	Exclude from GST Reports	Both (Sales and Purchases)
LCT-AU	Sales of cars where sale value exceeds luxury threshold	25.0%	LCT		Both (Sales and Purchases)	1E 1F
WET-AU	Equivalent to former Sale Tax charged on wholesale value of wine sales	29.0%	WET		Both (Sales and Purchases)	1C 1D
ABNW	ABNW	-48.5%	ABN		Both (Sales and Purchases)	W4
PAYGW-AU	Amounts withheld from Pay As You Go for employees who fail to provide a Tax File Number (TFN)	-48.5%	PAYG		Both (Sales and Purchases)

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