brotherton-erpnext/erpnext/accounts/report/tax_detail/test_tax_detail.json

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25 KiB
JSON

[
{
"account_manager": null,
"accounts": [],
"companies": [],
"credit_limits": [],
"customer_details": null,
"customer_group": "All Customer Groups",
"customer_name": "_Test Customer",
"customer_pos_id": null,
"customer_primary_address": null,
"customer_primary_contact": null,
"customer_type": "Company",
"default_bank_account": null,
"default_commission_rate": 0.0,
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"default_price_list": null,
"default_sales_partner": null,
"disabled": 0,
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"docstatus": 0,
"doctype": "Customer",
"email_id": null,
"gender": null,
"image": null,
"industry": null,
"is_frozen": 0,
"is_internal_customer": 0,
"language": "en",
"lead_name": null,
"loyalty_program": null,
"loyalty_program_tier": null,
"market_segment": null,
"mobile_no": null,
"modified": "2021-02-15 05:18:03.624724",
"name": "_Test Customer",
"naming_series": "CUST-.YYYY.-",
"pan": null,
"parent": null,
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"payment_terms": null,
"primary_address": null,
"represents_company": "",
"sales_team": [],
"salutation": null,
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"tax_category": null,
"tax_id": null,
"tax_withholding_category": null,
"territory": "All Territories",
"website": null
},{
"accounts": [],
"allow_purchase_invoice_creation_without_purchase_order": 0,
"allow_purchase_invoice_creation_without_purchase_receipt": 0,
"companies": [],
"country": "United Kingdom",
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"default_currency": null,
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"disabled": 0,
"docstatus": 0,
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"is_transporter": 0,
"language": "en",
"modified": "2021-03-31 16:47:10.109316",
"name": "_Test Supplier",
"naming_series": "SUP-.YYYY.-",
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"payment_terms": null,
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"prevent_rfqs": 0,
"release_date": null,
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"supplier_group": "Raw Material",
"supplier_name": "_Test Supplier",
"supplier_type": "Company",
"tax_category": null,
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"tax_withholding_category": null,
"warn_pos": 0,
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"website": null
},{
"account_currency": "GBP",
"account_name": "Debtors",
"account_number": "",
"account_type": "Receivable",
"balance_must_be": "",
"company": "_T",
"disabled": 0,
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"doctype": "Account",
"freeze_account": "No",
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"lft": 58,
"modified": "2021-03-26 04:44:19.955468",
"name": "Debtors - _T",
"old_parent": null,
"parent": null,
"parent_account": "Application of Funds (Assets) - _T",
"parentfield": null,
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"report_type": "Balance Sheet",
"rgt": 59,
"root_type": "Asset",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "Sales",
"account_number": "",
"account_type": "Income Account",
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"modified": "2021-03-26 04:50:21.697703",
"name": "Sales - _T",
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"parent_account": "Income - _T",
"parentfield": null,
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"report_type": "Profit and Loss",
"rgt": 292,
"root_type": "Income",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "VAT on Sales",
"account_number": "",
"account_type": "Tax",
"balance_must_be": "",
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"modified": "2021-03-26 04:50:21.697703",
"name": "VAT on Sales - _T",
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"parent_account": "Source of Funds (Liabilities) - _T",
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"root_type": "Liability",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "Cost of Goods Sold",
"account_number": "",
"account_type": "Cost of Goods Sold",
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"modified": "2021-03-26 04:44:19.994857",
"name": "Cost of Goods Sold - _T",
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"root_type": "Expense",
"tax_rate": 0.0
},{
"account_currency": "GBP",
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"modified": "2021-03-26 04:44:19.961983",
"name": "VAT on Purchases - _T",
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"root_type": "Asset",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "Creditors",
"account_number": "",
"account_type": "Payable",
"balance_must_be": "",
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"doctype": "Account",
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"modified": "2021-03-26 04:50:21.697703",
"name": "Creditors - _T",
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"parentfield": null,
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"report_type": "Balance Sheet",
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"root_type": "Liability",
"tax_rate": 0.0
},{
"additional_discount_percentage": 0.0,
"address_display": null,
"adjust_advance_taxes": 0,
"advances": [],
"against_expense_account": "Cost of Goods Sold - _T",
"allocate_advances_automatically": 0,
"amended_from": null,
"apply_discount_on": "Grand Total",
"apply_tds": 0,
"auto_repeat": null,
"base_discount_amount": 0.0,
"base_grand_total": 511.68,
"base_in_words": "GBP Five Hundred And Eleven and Sixty Eight Pence only.",
"base_net_total": 426.4,
"base_paid_amount": 0.0,
"base_rounded_total": 511.68,
"base_rounding_adjustment": 0.0,
"base_taxes_and_charges_added": 85.28,
"base_taxes_and_charges_deducted": 0.0,
"base_total": 426.4,
"base_total_taxes_and_charges": 85.28,
"base_write_off_amount": 0.0,
"bill_date": null,
"bill_no": null,
"billing_address": null,
"billing_address_display": null,
"buying_price_list": "Standard Buying",
"cash_bank_account": null,
"clearance_date": null,
"company": "_T",
"contact_display": null,
"contact_email": null,
"contact_mobile": null,
"contact_person": null,
"conversion_rate": 1.0,
"cost_center": null,
"credit_to": "Creditors - _T",
"currency": "GBP",
"disable_rounded_total": 0,
"discount_amount": 0.0,
"docstatus": 0,
"doctype": "Purchase Invoice",
"due_date": null,
"from_date": null,
"grand_total": 511.68,
"group_same_items": 0,
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"in_words": "GBP Five Hundred And Eleven and Sixty Eight Pence only.",
"inter_company_invoice_reference": null,
"is_internal_supplier": 0,
"is_opening": "No",
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"items": [
{
"allow_zero_valuation_rate": 0,
"amount": 426.4,
"asset_category": null,
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"base_amount": 426.4,
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"base_net_rate": 5.33,
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"base_rate_with_margin": 0.0,
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"cost_center": "Main - _T",
"deferred_expense_account": null,
"description": "<div class=\"ql-editor read-mode\"><p>Fluid to make widgets</p></div>",
"discount_amount": 0.0,
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"from_warehouse": null,
"image": null,
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"item_code": null,
"item_group": null,
"item_name": "Widget Fluid 1Litre",
"item_tax_amount": 0.0,
"item_tax_rate": "{\"VAT on Purchases - _T\": 20.0}",
"item_tax_template": null,
"landed_cost_voucher_amount": 0.0,
"manufacturer": null,
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"margin_type": "",
"net_amount": 426.4,
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"parent": null,
"parentfield": "items",
"parenttype": "Purchase Invoice",
"po_detail": null,
"pr_detail": null,
"price_list_rate": 5.33,
"pricing_rules": null,
"project": null,
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"qty": 80.0,
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"rate": 5.33,
"rate_with_margin": 0.0,
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}
],
"language": "en",
"letter_head": null,
"mode_of_payment": null,
"modified": "2021-04-03 03:33:09.180453",
"name": null,
"naming_series": "ACC-PINV-.YYYY.-",
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"on_hold": 0,
"other_charges_calculation": "<div class=\"tax-break-up\" style=\"overflow-x: auto;\">\n\t<table class=\"table table-bordered table-hover\">\n\t\t<thead>\n\t\t\t<tr>\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-left\">Item</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">Taxable Amount</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">VAT on Purchases</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t</tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Widget Fluid 1Litre</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 426.40\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(20.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 85.28\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t</tbody>\n\t</table>\n</div>",
"outstanding_amount": 511.68,
"paid_amount": 0.0,
"parent": null,
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"parenttype": null,
"party_account_currency": "GBP",
"payment_schedule": [],
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"posting_time": "16:59:56.789522",
"price_list_currency": "GBP",
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"remarks": "No Remarks",
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"shipping_address": null,
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"status": "Unpaid",
"supplied_items": [],
"supplier": "_Test Supplier",
"supplier_address": null,
"supplier_name": "_Test Supplier",
"supplier_warehouse": "Stores - _T",
"tax_category": null,
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"taxes": [
{
"account_head": "VAT on Purchases - _T",
"add_deduct_tax": "Add",
"base_tax_amount": 85.28,
"base_tax_amount_after_discount_amount": 85.28,
"base_total": 511.68,
"category": "Total",
"charge_type": "On Net Total",
"cost_center": "Main - _T",
"description": "VAT on Purchases",
"included_in_print_rate": 0,
"item_wise_tax_detail": "{\"Widget Fluid 1Litre\":[20.0,85.28]}",
"parent": null,
"parentfield": "taxes",
"parenttype": "Purchase Invoice",
"rate": 0.0,
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"tax_amount": 85.28,
"tax_amount_after_discount_amount": 85.28,
"total": 511.68
}
],
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"tc_name": null,
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"title": "_Purchase Invoice",
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"total": 426.4,
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},{
"account_for_change_amount": null,
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"base_in_words": "GBP Eight Hundred And Sixty Eight and Twenty Five Pence only.",
"base_net_total": 825.0,
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"base_total": 825.0,
"base_total_taxes_and_charges": 43.25,
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"c_form_applicable": "No",
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"company": "_T",
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"contact_person": null,
"conversion_rate": 1.0,
"cost_center": null,
"currency": "GBP",
"customer": "_Test Customer",
"customer_address": null,
"customer_group": "All Customer Groups",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _T",
"discount_amount": 0.0,
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"in_words": "GBP Eight Hundred And Sixty Eight and Twenty Five Pence only.",
"inter_company_invoice_reference": null,
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{
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"description": "<div class=\"ql-editor read-mode\"><p>Used</p></div>",
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"item_name": "Dunlop tyres",
"item_tax_rate": "{\"VAT on Sales - _T\": 20.0}",
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"rate": 50.0,
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},
{
"actual_batch_qty": 0.0,
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"amount": 65.0,
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"base_net_amount": 65.0,
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"description": "<div class=\"ql-editor read-mode\"><p>Used</p></div>",
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"image": null,
"income_account": "Sales - _T",
"incoming_rate": 0.0,
"is_fixed_asset": 0,
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"item_code": "",
"item_group": null,
"item_name": "Continental tyres",
"item_tax_rate": "{\"VAT on Sales - _T\": 5.0}",
"item_tax_template": null,
"margin_rate_or_amount": 0.0,
"margin_type": "",
"net_amount": 65.0,
"net_rate": 65.0,
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"parent": null,
"parentfield": "items",
"parenttype": "Sales Invoice",
"price_list_rate": 0.0,
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"project": null,
"qty": 1.0,
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"rate": 65.0,
"rate_with_margin": 0.0,
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"uom": "Nos",
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},
{
"actual_batch_qty": 0.0,
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"amount": 560.0,
"asset": null,
"barcode": null,
"base_amount": 560.0,
"base_net_amount": 560.0,
"base_net_rate": 70.0,
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"brand": null,
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"cost_center": "Main - _T",
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}
],
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"modified": "2021-02-16 05:18:59.755144",
"name": null,
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"other_charges_calculation": "<div class=\"tax-break-up\" style=\"overflow-x: auto;\">\n\t<table class=\"table table-bordered table-hover\">\n\t\t<thead>\n\t\t\t<tr>\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-left\">Item</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">Taxable Amount</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">VAT on Sales</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t</tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Dunlop tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 200.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(20.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 40.00\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Continental tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 65.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(5.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 3.25\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Toyo tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 560.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(0.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 0.00\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t</tbody>\n\t</table>\n</div>",
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"remarks": "No Remarks",
"represents_company": "",
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{
"account_head": "VAT on Sales - _T",
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}
],
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}
]