Setting up taxes in XERO

Tax Monitoring System requires the tax codes and rates to be setup according to the specifications provided by your tax authority.

Use the below as an example on how to setup different tax codes in XERO. Your tax authority rates may be different.

Name Abbr Tax Label Rate/Amount Setup in XERO

Value Added Tax VAT A 9.00%

Value Added Tax Export VAT-EXPORT B 0.00%

Value Added Tax Excluded VAT-EXCL C 0.00%

Service Turnover Tax STT E 6.00%

Environment Climate Adaption Levy ECAL F 10.00%

Plastic Bag Levy PBL P 0.20 FJD Direct tax is not supported in XERO.

Non-Tax N-Tax N 0.00

Combined Taxes:

Value Added Tax
Service Turnover Tax
Environment Climate Adaption levy
VAT + STT + ECAL AEF 25.00%

Name	Abbr	Tax Label	Rate/Amount	Setup in XERO
Value Added Tax	VAT	A	9.00%
Value Added Tax Export	VAT-EXPORT	B	0.00%
Value Added Tax Excluded	VAT-EXCL	C	0.00%
Service Turnover Tax	STT	E	6.00%
Environment Climate Adaption Levy	ECAL	F	10.00%
Plastic Bag Levy	PBL	P	0.20 FJD	Direct tax is not supported in XERO.
Non-Tax	N-Tax	N	0.00
Combined Taxes: Value Added Tax Service Turnover Tax Environment Climate Adaption levy	VAT + STT + ECAL	AEF	25.00%