Tax Code List Fields

Importing and Exporting Overview > Importing data into MYOB Accounting Plus > Importing and exporting fields>Tax Code List Fields

Field

Description and Character Limits

Non-Consolidated Codes Fields

*Tax Code

3 characters, alphanumeric

Description

255 characters, alphanumeric.

*Tax Type

255 characters, alphanumeric. Must match a preexisting Accounting Plus tax type.

*Rate

2 numeric characters before and after a decimal. The tax rate may not be negative.

Linked Account for Tax Collected

Must be a valid, preexisting MYOB software account number. 5 characters, numeric. May (optionally) have a non-numeric separator between the first digit and the last 4 digits (for example, 1-1234).

Linked Account for Tax Paid

Must be valid, preexisting MYOB software account number. 5 characters, numeric. May (optionally) have a non-numeric separator between the first digit and the last 4 digits (for example, 1-1234).

Linked Card for Tax Authority

Must match a preexisting customer card in your MYOB software company file. If a company name (no first name), 31 characters, alphanumeric. If a last name, 15 characters, alphanumeric. (If the card is an individual, MYOB Accounting Plus matches the last name followed by a comma and a space, followed by the first name.

Luxury Car Tax Threshold

21 characters (including dollar sign, comma and negative sign). If no decimal entered, MYOB Accounting Plus appends .00. If more than 2 decimals, MYOB software rounds to the nearest cent.

Consolidated Codes Fields

*Consolidated Tax Code

3 characters, alphanumeric. To fully import the consolidated tax code, all sub-taxes must be preexisting Accounting Plus tax codes.The rate of the consolidated tax code is calculated automatically by Accounting Plus; the rate is the total of the sub-tax code rates.

Consolidated Code Description

255 characters, alphanumeric. If no description is imported, Imported Consolidated Code will be entered automatically as the description.

*Sub-Tax Code

3 characters, alphanumeric. Must match a preexisting Accounting Plus tax code.

*This is a required field for importing.