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@flyingwebie
Created January 3, 2024 17:20
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tax-rates.json
{
"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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