Service taxes Tax Withheld taxes Tax Withheld 1000 Tax Withheld for Partners without ABN purchase service percent -47.0 Sale (10%) 1 GST Sales sale percent 10.0 GST Inc Sale (10%) 2 GST Inclusive Sales sale percent 10.0 Zero (Export) Sale 3 Zero Rated (Export) Sales sale percent 0 Exempt Sale 4 Exempt Sales sale percent 0 Input Taxed 5 Input Taxed Sales sale percent 0 Sale Adj (10%) 6 Tax Adjustments (Sales) sale percent 10.0 Purch (10%) 1 GST Purchases purchase consu percent 10.0 Purch (10%) 1 GST Purchases purchase service percent 10.0 Purch (10%) TPAR 1 GST Purchases purchase service percent 10.0 Purch (10%) TPAR without ABN 1 GST Purchases purchase service 100 group GST Inc Purch (10%) 2 GST Inclusive Purchases purchase consu percent 10.0 GST Inc Purch (10%) 2 GST Inclusive Purchases purchase service percent 10.0 GST Inc Purch (10%) TPAR 2 GST Inclusive Purchases purchase service percent 10.0 GST Inc Purch (10%) TPAR without ABN 2 GST Inclusive Purchases purchase service 100 group Capital (10.0%) 3 Capital Purchases purchase consu percent 10.0 Capital (10.0%) 3 Capital Purchases purchase service percent 10.0 Capital (10.0%) TPAR 3 Capital Purchases purchase service percent 10.0 Capital (10%) TPAR without ABN 3 Capital Purchases purchase service 100 group Zero Rated Purch 4 Capital Purchases purchase consu percent 0 Zero Rated Purch 4 Capital Purchases purchase service percent 0 Zero Rated Purch TPAR 4 Capital Purchases purchase service percent 0 Zero Rated Purch TPAR without ABN 4 Capital Purchases purchase service 100 group Purch (Taxable Imports) 5 Purchase (Taxable Imports) - Tax Paid Separately purchase consu percent 100000000000 Purch (Taxable Imports) 5 Purchase (Taxable Imports) - Tax Paid Separately purchase service percent 100000000000 Purch (Taxable Imports) TPAR 5 Purchase (Taxable Imports) - Tax Paid Separately purchase service percent 100000000000 Purch (Taxable Imports) TPAR without ABN 5 Purchase (Taxable Imports) - Tax Paid Separately purchase service 100 group Purch for Input Sales 6 Purchases for Input Taxed Sales purchase consu percent 10.0 Purch for Input Sales 6 Purchases for Input Taxed Sales purchase service percent 10.0 Purch for Input Sales TPAR 6 Purchases for Input Taxed Sales purchase service percent 10.0 Purch for Input Sales TPAR without ABN 6 Purchases for Input Taxed Sales purchase service 100 group Purch Private (10%) 7 Purchases for Private use or not deductible purchase consu percent 10.0 Purch Private (10%) 7 Purchases for Private use or not deductible purchase service percent 10.0 Purch Private (10%) TPAR 7 Purchases for Private use or not deductible purchase service percent 10.0 Purch Private (10%) TPAR without ABN 7 Purchases for Private use or not deductible purchase service 100 group GST Only on Imports 8 GST Only on Imports purchase consu percent 100000000 GST Only on Imports 8 GST Only on Imports purchase service percent 100000000 GST Only on Imports TPAR 8 GST Only on Imports purchase service percent 100000000 GST Only on Imports TPAR without ABN 8 GST Only on Imports purchase service 100 group Purch Adj (10%) 9 Tax Adjustments (Purchases) purchase consu percent 10.0 Purch Adj (10%) 9 Tax Adjustments (Purchases) purchase service percent 10.0 Purch Adj (10%) TPAR 9 Tax Adjustments (Purchases) purchase service percent 10.0 Purch Adj (10%) TPAR without ABN 9 Tax Adjustments (Purchases) purchase service 100 group