Created
January 3, 2024 17:20
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tax-rates.json
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{ | |
"QueryResponse": { | |
"TaxCode": [ | |
{ | |
"Name": "0%", | |
"Description": "Goods that are VAT-taxable, but the rate of VAT you must charge your customers is 0%.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "45", | |
"name": "ZS" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "44", | |
"name": "ZP" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "21", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:58-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:58-08:00" | |
} | |
}, | |
{ | |
"Name": "0% - EU", | |
"Description": "Purchases from EU suppliers at 0% rate.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "6", | |
"name": "ZPES" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "17", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:58-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:58-08:00" | |
} | |
}, | |
{ | |
"Name": "0% - R", | |
"Description": "Purchases for resale at the 0% rate.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "46", | |
"name": "ZPR" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "22", | |
"SyncToken": "2", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:58-08:00", | |
"LastUpdatedTime": "2023-12-20T17:06:23-08:00" | |
} | |
}, | |
{ | |
"Name": "EUS", | |
"Description": "For services sold to buyers in the EU, where VAT is not withheld.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "36", | |
"name": "EUS" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "14", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:58-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:58-08:00" | |
} | |
}, | |
{ | |
"Name": "Exempt", | |
"Description": "Goods and services exempt from VAT, like insurance, finance and credit.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "50", | |
"name": "ES" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "49", | |
"name": "EP" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "24", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:58-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:58-08:00" | |
} | |
}, | |
{ | |
"Name": "Exempt - EU", | |
"Description": "Exempt purchases from EU suppliers.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "7", | |
"name": "EPES" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "19", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:58-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:58-08:00" | |
} | |
}, | |
{ | |
"Name": "Exempt - R", | |
"Description": "Exempt purchases for resale.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "41", | |
"name": "EPR" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "18", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:58-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:58-08:00" | |
} | |
}, | |
{ | |
"Name": "Export", | |
"Description": "For sales outside Ireland and EU, where VAT is not withheld.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "31", | |
"name": "EXPORT" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "11", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:57-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:57-08:00" | |
} | |
}, | |
{ | |
"Name": "No VAT", | |
"Description": "No VAT applicable", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "23", | |
"name": "NOTAXS" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "22", | |
"name": "NOTAXP" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "5", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:57-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:57-08:00" | |
} | |
}, | |
{ | |
"Name": "RCS", | |
"Description": "For services bought from suppliers in the EU, where a reverse charge applies at the standard rate.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "1", | |
"name": "RCS" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
}, | |
{ | |
"TaxRateRef": { | |
"value": "2", | |
"name": "N-RCS" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "2", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:57-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:57-08:00" | |
} | |
}, | |
{ | |
"Name": "Reduced", | |
"Description": "Reduced rate used for sale or purchase of goods within Ireland.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "25", | |
"name": "RS" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "24", | |
"name": "RP" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "6", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:57-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:57-08:00" | |
} | |
}, | |
{ | |
"Name": "Standard", | |
"Description": "Standard rate used for sale or purchase of goods within Ireland.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "4", | |
"name": "SS" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "3", | |
"name": "SP" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "4", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:57-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:57-08:00" | |
} | |
}, | |
{ | |
"Name": "Standard - R", | |
"Description": "Purchases for resale at the standard rate.", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "5", | |
"name": "SPR" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"TaxCodeConfigType": "SYSTEM_GENERATED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "13", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2023-12-17T08:09:57-08:00", | |
"LastUpdatedTime": "2023-12-17T08:09:57-08:00" | |
} | |
}, | |
{ | |
"Name": "Tax Code", | |
"Description": "Tax Code", | |
"Active": true, | |
"Hidden": false, | |
"Taxable": true, | |
"TaxGroup": true, | |
"SalesTaxRateList": { | |
"TaxRateDetail": [ | |
{ | |
"TaxRateRef": { | |
"value": "65", | |
"name": "Tax Code (Sales)" | |
}, | |
"TaxTypeApplicable": "TaxOnAmount", | |
"TaxOrder": 0 | |
} | |
] | |
}, | |
"PurchaseTaxRateList": { | |
"TaxRateDetail": [] | |
}, | |
"TaxCodeConfigType": "USER_DEFINED", | |
"domain": "QBO", | |
"sparse": false, | |
"Id": "32", | |
"SyncToken": "0", | |
"MetaData": { | |
"CreateTime": "2024-01-03T09:13:27-08:00", | |
"LastUpdatedTime": "2024-01-03T09:13:27-08:00" | |
} | |
} | |
], | |
"startPosition": 1, | |
"maxResults": 14, | |
"totalCount": 14 | |
}, | |
"time": "2024-01-03T09:17:45.108-08:00" | |
} |
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