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This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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8
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/account_chart_template_data.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_sg.sg_chart_template')]"/>
</function>
</data>
</odoo>

1135
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/account_tax_data.xml
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File diff suppressed because it is too large Load diff

18
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/account_tax_group_data.xml
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@ -1,18 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_0" model="account.tax.group">
<field name="name">TAX 0%</field>
<field name="country_id" ref="base.sg"/>
</record>
<record id="tax_group_8" model="account.tax.group">
<field name="name">TAX 8%</field>
<field name="country_id" ref="base.sg"/>
</record>
<record id="tax_group_7" model="account.tax.group">
<field name="name">TAX 7%</field>
<field name="country_id" ref="base.sg"/>
</record>
</data>
</odoo>

152
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/account_tax_report_data.xml
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@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Singapore Tax Report</field>
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.sg"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_balance" model="account.report.column">
@ -16,6 +16,7 @@
<record id="account_tax_report_line_supplies" model="account.report.line">
<field name="name">Supplies</field>
<field name="aggregation_formula">BOX1.balance + BOX2.balance + BOX3.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_std_rated_supplies" model="account.report.line">
<field name="name">Box 1 - Total value of standard-rated supplies</field>
@ -24,7 +25,7 @@
<record id="account_tax_report_line_std_rated_supplies_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 1</field>
<field name="formula">-Box 1</field>
</record>
</field>
</record>
@ -35,7 +36,7 @@
<record id="account_tax_report_line_zero_rated_supplies_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 2</field>
<field name="formula">-Box 2</field>
</record>
</field>
</record>
@ -46,7 +47,7 @@
<record id="account_tax_report_line_exempt_supplies_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 3</field>
<field name="formula">-Box 3</field>
</record>
</field>
</record>
@ -57,8 +58,9 @@
</field>
</record>
<record id="account_tax_report_line_purchases" model="account.report.line">
<field name="name">Purchases</field>
<field name="name">Taxable Purchases and Imports</field>
<field name="aggregation_formula">BOX_5.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_total_taxable_purchases" model="account.report.line">
<field name="name">Box 5 - Total value of taxable purchases</field>
@ -76,6 +78,7 @@
<record id="account_tax_report_line_taxes" model="account.report.line">
<field name="name">Taxes</field>
<field name="aggregation_formula">BOX6.balance + BOX7.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_output_tax_due" model="account.report.line">
<field name="name">Box 6 - Output tax due</field>
@ -84,7 +87,7 @@
<record id="account_tax_report_line_output_tax_due_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 6</field>
<field name="formula">-Box 6</field>
</record>
</field>
</record>
@ -101,6 +104,7 @@
</record>
<record id="account_tax_report_line_total_gst_paid_iras" model="account.report.line">
<field name="name">Box 8 - Equals : Net GST to be paid to IRAS</field>
<field name="code">BOX_8</field>
<field name="aggregation_formula">BOX6.balance - BOX7.balance</field>
</record>
</field>
@ -108,6 +112,7 @@
<record id="account_tax_report_line_applicable" model="account.report.line">
<field name="name">Applicable to Taxable Persons under Major Exported Scheme / Approved 3rd Party Logistics Company / Other Approved Schemes Only</field>
<field name="aggregation_formula">BOX_9.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_applicable_goods_imported_value" model="account.report.line">
<field name="name">Box 9 - Total value of goods imported under this scheme</field>
@ -122,9 +127,51 @@
</record>
</field>
</record>
<record id="account_tax_report_line_claims" model="account.report.line">
<field name="name">Did you make the following claims in Box 7?</field>
<field name="aggregation_formula">BOX_10.balance + BOX_11.balance + BOX_12.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_claim_refunded_to_tourist" model="account.report.line">
<field name="name">Box 10 - Did you claim for GST you had refunded to tourist?</field>
<field name="code">BOX_10</field>
<field name="expression_ids">
<record id="account_tax_report_line_claim_refunded_to_tourist_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 10</field>
</record>
</field>
</record>
<record id="account_tax_report_line_claim_reverse_charge" model="account.report.line">
<field name="name">Box 11 - Did you make any bad debt relief claims and/or refund claims for reverse charge transactions?</field>
<field name="code">BOX_11</field>
<field name="expression_ids">
<record id="account_tax_report_line_claim_reverse_charge_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 11</field>
</record>
</field>
</record>
<record id="account_tax_report_line_claim_pre_registration" model="account.report.line">
<field name="name">Box 12 - Did you make any pre-registration input tax claims?</field>
<field name="code">BOX_12</field>
<field name="code">BOX_12</field>
<field name="expression_ids">
<record id="account_tax_report_line_claim_pre_registration_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 12</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_revenues" model="account.report.line">
<field name="name">Revenue</field>
<field name="aggregation_formula">BOX_13.balance</field>
<field name="aggregation_formula">BOX_13.balance + BOX_14.balance + BOX_15.balance + BOX_16.balance + BOX_17.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_revenues_accounting_period" model="account.report.line">
<field name="name">Box 13 - Revenue for the accounting period</field>
@ -133,8 +180,91 @@
<record id="account_tax_report_line_revenues_accounting_period_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">OPINC.balance</field>
<field name="subformula">cross_report</field>
<field name="formula">REV.balance</field>
<field name="subformula">cross_report(account_reports.profit_and_loss)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_revenues_reverse_charge" model="account.report.line">
<field name="name">Box 14 - Did you import services and/or low-value goods subject to GST under Reverse Charge?</field>
<field name="code">BOX_14</field>
<field name="expression_ids">
<record id="account_tax_report_line_revenues_reverse_charge_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-Box 14</field>
</record>
</field>
</record>
<record id="account_tax_report_line_revenues_electronic_marketplace" model="account.report.line">
<field name="name">Box 15 - Did you operate an electronic marketplace to supply remote services subject to GST on behalf on third-party suppliers?</field>
<field name="code">BOX_15</field>
<field name="expression_ids">
<record id="account_tax_report_line_revenues_electronic_marketplace_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-Box 15</field>
</record>
</field>
</record>
<record id="account_tax_report_line_revenues_electronic_marketplace_redeliver" model="account.report.line">
<field name="name">Box 16 - Did you operate as a redeliverer, or an electronic marketplace to supply imported low-value goods subject to GST on behalf of third-party suppliers?</field>
<field name="code">BOX_16</field>
<field name="expression_ids">
<record id="account_tax_report_line_revenues_electronic_marketplace_redeliver_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-Box 16</field>
</record>
</field>
</record>
<record id="account_tax_report_line_revenues_low_value_good_supply" model="account.report.line">
<field name="name">Box 17 - Did you make your own supply of imported low-value goods that is subject to GST?</field>
<field name="code">BOX_17</field>
<field name="expression_ids">
<record id="account_tax_report_line_revenues_low_value_good_supply_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-Box 17</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_deferment" model="account.report.line">
<field name="name">Import GST Deferment Scheme</field>
<field name="aggregation_formula">BOX_20.balance + BOX_21.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_deferment_net_gst" model="account.report.line">
<field name="name">Box 18 - Net GST per box 8 above</field>
<field name="code">BOX_18</field>
<field name="aggregation_formula">BOX_8.balance</field>
</record>
<record id="account_tax_report_line_deferment_import_gst" model="account.report.line">
<field name="name">Box 19 - Add: Deferred Import GST payable</field>
<field name="code">BOX_19</field>
<field name="expression_ids">
<record id="account_tax_report_line_deferment_import_gst_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 19</field>
</record>
</field>
</record>
<record id="account_tax_report_line_deferment_total_18_19" model="account.report.line">
<field name="name">Box 20 - Total Value of (18) + (19)</field>
<field name="code">BOX_20</field>
<field name="aggregation_formula">BOX_18.balance + BOX_19.balance</field>
</record>
<record id="account_tax_report_line_deferment_total_good_imported" model="account.report.line">
<field name="name">Box 21 - Total value of goods imported under this scheme</field>
<field name="code">BOX_21</field>
<field name="expression_ids">
<record id="account_tax_report_line_deferment_total_good_imported_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Box 21</field>
</record>
</field>
</record>

412
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/account_tax_template_data_2024.xml
View file

@ -1,412 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_9" model="account.tax.group">
<field name="name">TAX 9%</field>
</record>
</data>
<record id="sg_sale_tax_ds_9" model="account.tax.template">
<field name="name">Sales Tax 9% DS</field>
<field name="description">9% DS</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_792'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_792'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
</record>
<record id="sg_sale_tax_sr_9" model="account.tax.template">
<field name="name">Sales Tax 9% SR</field>
<field name="description">9% SR</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_796'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_796'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
</record>
<record id="sg_sale_tax_srca_c_9" model="account.tax.template">
<field name="name">Sales Tax 9% SRCA-C</field>
<field name="description">9% SRCA-C</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_798'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_798'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_txn33_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TX-N33</field>
<field name="description">9% TX-N33</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_738'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_738'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_txe33_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TX-E33</field>
<field name="description">9% TX-E33</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_739'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_739'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_bl_9" model="account.tax.template">
<field name="name">Purchase Tax 9% BL</field>
<field name="description">9% BL</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_740'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_740'),
}),
]"/>
</record>
<record id="sg_purchase_tax_im_9" model="account.tax.template">
<field name="name">Purchase Tax 9% IM</field>
<field name="description">9% IM</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_741'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_741'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_txre_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TX-RE</field>
<field name="description">9% TX-RE</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_742'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_742'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_igds_9" model="account.tax.template">
<field name="name">Purchase Tax 9% IGDS</field>
<field name="description">9% IGDS</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_743'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_743'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_tx8_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TX9</field>
<field name="description">9% TX9</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_749'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_749'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
<record id="sg_purchase_tax_txca_9" model="account.tax.template">
<field name="name">Purchase Tax 9% TXCA</field>
<field name="description">9% TXCA</field>
<field name="price_include" eval="0"/>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="sg_chart_template"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_750'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_750'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
}),
]"/>
</record>
</odoo>

1186
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/l10n_sg_chart_data.xml
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136
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/template/account.account-sg.csv Normal file
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@ -0,0 +1,136 @@
"id","name","code","account_type","reconcile","non_trade"
"account_account_696","Allowance for Bad Debts","101110","asset_current","False",""
"account_account_697","Development Costs","104100","asset_non_current","False",""
"account_account_698","Employee Cash Advances","101120","asset_current","False",""
"account_account_699","Inventory","101130","asset_current","False",""
"account_account_700","Investments - Other","101140","asset_current","False",""
"account_account_701","Loans to Officers","101150","asset_current","False",""
"account_account_702","Loans to Others","101160","asset_current","False",""
"account_account_703","Loans to Shareholders","101170","asset_current","False",""
"account_account_704","Prepaid Expenses","101180","asset_current","False",""
"account_account_705","Retainage","101190","asset_current","False",""
"account_account_706","Undeposited Funds","101200","asset_current","False",""
"account_account_707","Other Current Assets","101210","asset_current","False",""
"account_account_857","GST Receivable/Refund","101231","asset_receivable","True","True"
"account_account_858","Other Tax Receivable/Refund","101232","asset_current","False",""
"account_account_709","Accumulated Amortisation","103100","expense_depreciation","False",""
"account_account_710","Accumulated Depreciation","103110","expense_depreciation","False",""
"account_account_711","Accumulated Depletion","103120","expense_depreciation","False",""
"account_account_712","Buildings","102100","asset_fixed","False",""
"account_account_713","Depletable Assets","102110","asset_fixed","False",""
"account_account_714","Furniture and Fixtures","102120","asset_fixed","False",""
"account_account_715","Leasehold Improvements","102130","asset_fixed","False",""
"account_account_716","Machinery and Equipment","102140","asset_fixed","False",""
"account_account_717","Vehicles","102150","asset_fixed","False",""
"account_account_718","Other Assets","102160","asset_fixed","False",""
"account_account_720","Intangible Assets","104110","asset_non_current","False",""
"account_account_721","Accumulated Amortization of Non-current Assets","103130","expense_depreciation","False",""
"account_account_722","Available-for-sale Financial Assets","101220","asset_current","False",""
"account_account_723","Deferred Tax Assets","101230","asset_current","False",""
"account_account_724","Goodwill","104120","asset_non_current","False",""
"account_account_725","Investments","104130","asset_non_current","False",""
"account_account_726","Lease Buyout","104140","asset_non_current","False",""
"account_account_727","Licences","104150","asset_non_current","False",""
"account_account_728","Organisational Costs","104160","asset_non_current","False",""
"account_account_729","Other Intangible Assets","104170","asset_non_current","False",""
"account_account_730","Other Non-current Assets","104180","asset_non_current","False",""
"account_account_731","Prepayments and Accrued Income","101240","asset_current","False",""
"account_account_732","Security Deposits","101250","asset_current","False",""
"account_account_735","Trade Receivable Account","100010","asset_receivable","True",""
"account_account_736","Other Receivable Account","100020","asset_receivable","True",""
"account_account_737","Trade Receivable Account (PoS)","100030","asset_receivable","True",""
"account_account_738","Input Tax & Refunds Claimed","101260","asset_current","False",""
"account_account_752","Current Portion of Employee Benefits Obligations","201000","liability_current","False",""
"account_account_862","CPF Withheld (Employee)","201001","liability_current","False",""
"account_account_863","CPF Accrued (Employer)","201002","liability_current","False",""
"account_account_864","SHG Withheld (Employee)","201003","liability_current","False",""
"account_account_865","SDL Accrued (Employer)","201004","liability_current","False",""
"account_account_753","Current Portion of Obligations under Finance Leases","201010","liability_current","False",""
"account_account_754","Current Tax Liability","201020","liability_current","False",""
"account_account_755","Insurance Payable","201030","liability_current","False",""
"account_account_756","Interest Payables","201040","liability_current","False",""
"account_account_757","Line of Credit","201050","liability_current","False",""
"account_account_758","Loan Payable","201060","liability_current","False",""
"account_account_759","Payroll Clearing","201070","liability_current","True",""
"account_account_760","Payroll Liabilities","201080","liability_current","False",""
"account_account_761","Prepaid Expenses Payable","201090","liability_current","False",""
"account_account_762","Provision for Warranty Obligations","201100","liability_current","False",""
"account_account_763","Rents in Trust - Liability","201110","liability_current","False",""
"account_account_764","GST Payable","201120","liability_payable","True","True"
"account_account_765","Short Term Borrowings","201130","liability_current","False",""
"account_account_766","Client Trust Accounts - Liabilities","201140","liability_current","False",""
"account_account_768","Accruals and Deferred Income","201150","liability_current","False",""
"account_account_769","Bank Loans","202000","liability_non_current","False",""
"account_account_770","Obligations under Finance Leases","201160","liability_current","False",""
"account_account_771","Long Term Borrowings","202010","liability_non_current","False",""
"account_account_772","Long Term Employee Benefit Obligations","202020","liability_non_current","False",""
"account_account_773","Notes Payable","202030","liability_non_current","False",""
"account_account_774","Shareholder Notes Payable","202040","liability_non_current","False",""
"account_account_775","Other Non-current Liabilities","202050","liability_non_current","False",""
"account_account_777","Trade Payable Account","200010","liability_payable","True",""
"account_account_778","Other Payable Account","200020","liability_payable","True",""
"account_account_780","Partner's Equity","203000","equity","False",""
"account_account_781","Accumulated Adjustment","203010","equity","False",""
"account_account_782","Ordinary Shares","203020","equity","False",""
"account_account_783","Opening Balance Equity","203030","equity","False",""
"account_account_784","Owner's Equity","203040","equity","False",""
"account_account_785","Paid-in Capital or Surplus","203050","equity","False",""
"account_account_786","Preferred Shares","203060","equity","False",""
"account_account_787","Retained Earnings","203070","equity","False",""
"account_account_788","Share Capital","203080","equity","False",""
"account_account_789","Treasury Shares","203090","equity","False",""
"account_account_791","Output Tax Due","201170","liability_current","False",""
"account_account_800","Discounts/Refunds -Given","300001","income","False",""
"account_account_801","Non-profit Revenue","300002","income","False",""
"account_account_802","Other Primary Revenue","300003","income","False",""
"account_account_803","Sales of Product Revenue","300004","income","False",""
"account_account_804","Service/Fee Revenue","300005","income","False",""
"account_account_805","Unapplied Cash Payment Income","300006","income","False",""
"account_account_807","Dividend Revenue","301001","income_other","False",""
"account_account_808","Gain/Loss on Sale of Fixed Assets or Investments","301002","income_other","False",""
"account_account_809","Interest Earned","301003","income_other","False",""
"account_account_810","Other Investment Revenue","301004","income_other","False",""
"account_account_811","Other Miscellaneous Revenue","301005","income_other","False",""
"account_account_812","Tax-exempt Interest","301006","income_other","False",""
"account_account_815","Cost of Labour - COS","401001","expense_direct_cost","False",""
"account_account_816","Equipment Rental - COS","401002","expense_direct_cost","False",""
"account_account_817","Freight and Delivery - COS","401003","expense_direct_cost","False",""
"account_account_818","Other Costs of Sales - COS","401004","expense_direct_cost","False",""
"account_account_819","Supplies and Materials - COS","401005","expense_direct_cost","False",""
"account_account_822","Administrative Expenses","501001","expense","False",""
"account_account_823","Advertising/Promotional","501002","expense","False",""
"account_account_824","Auto","501003","expense","False",""
"account_account_825","Bad Debts","501004","expense","False",""
"account_account_826","Bank Charges","501005","expense","False",""
"account_account_827","Charitable Contributions","501006","expense","False",""
"account_account_828","Cost of Labour","501007","expense","False",""
"account_account_829","Distribution Costs","501008","expense","False",""
"account_account_830","Dues and Subscriptions","501009","expense","False",""
"account_account_831","Entertainment","501010","expense","False",""
"account_account_832","Meals and Entertainment","501011","expense","False",""
"account_account_833","Equipment Rental","501012","expense","False",""
"account_account_834","Finance Costs","501013","expense","False",""
"account_account_835","Insurance","501014","expense","False",""
"account_account_836","Interest Paid","501015","expense","False",""
"account_account_837","Legal and Professional Fees","501016","expense","False",""
"account_account_838","Other Miscellaneous Service Cost","501017","expense","False",""
"account_account_839","Payroll Expenses","501018","expense","False",""
"account_account_840","Promotional Meals","501019","expense","False",""
"account_account_841","Rent or Lease of Buildings","501020","expense","False",""
"account_account_842","Repair and Maintenance","501021","expense","False",""
"account_account_843","Shipping, Freight, and Delivery","501022","expense","False",""
"account_account_844","Supplies","501023","expense","False",""
"account_account_845","Taxes Paid","501024","expense","False",""
"account_account_846","Travel","501025","expense","False",""
"account_account_847","Travel Meals","501026","expense","False",""
"account_account_848","Utilities","501027","expense","False",""
"account_account_866","Employee Expense","501029","expense","False",""
"account_account_849","Unapplied Cash Bill Payment Expense","501028","expense","False",""
"account_account_859","CPF Employer Expense","501100","expense","False",""
"account_account_860","SDL Employer Expense","501101","expense","False",""
"account_account_851","Amortisation","502001","expense","False",""
"account_account_852","Depreciation","502002","expense","False",""
"account_account_853","Exchange Gain or Loss","502003","expense","False",""
"account_account_854","Other Expense","502004","expense","False",""
"account_account_855","Penalties and Settlements","502005","expense","False",""
"account_account_856","Discounts Taken","502006","expense","False",""
1 id name code account_type reconcile non_trade
2 account_account_696 Allowance for Bad Debts 101110 asset_current False
3 account_account_697 Development Costs 104100 asset_non_current False
4 account_account_698 Employee Cash Advances 101120 asset_current False
5 account_account_699 Inventory 101130 asset_current False
6 account_account_700 Investments - Other 101140 asset_current False
7 account_account_701 Loans to Officers 101150 asset_current False
8 account_account_702 Loans to Others 101160 asset_current False
9 account_account_703 Loans to Shareholders 101170 asset_current False
10 account_account_704 Prepaid Expenses 101180 asset_current False
11 account_account_705 Retainage 101190 asset_current False
12 account_account_706 Undeposited Funds 101200 asset_current False
13 account_account_707 Other Current Assets 101210 asset_current False
14 account_account_857 GST Receivable/Refund 101231 asset_receivable True True
15 account_account_858 Other Tax Receivable/Refund 101232 asset_current False
16 account_account_709 Accumulated Amortisation 103100 expense_depreciation False
17 account_account_710 Accumulated Depreciation 103110 expense_depreciation False
18 account_account_711 Accumulated Depletion 103120 expense_depreciation False
19 account_account_712 Buildings 102100 asset_fixed False
20 account_account_713 Depletable Assets 102110 asset_fixed False
21 account_account_714 Furniture and Fixtures 102120 asset_fixed False
22 account_account_715 Leasehold Improvements 102130 asset_fixed False
23 account_account_716 Machinery and Equipment 102140 asset_fixed False
24 account_account_717 Vehicles 102150 asset_fixed False
25 account_account_718 Other Assets 102160 asset_fixed False
26 account_account_720 Intangible Assets 104110 asset_non_current False
27 account_account_721 Accumulated Amortization of Non-current Assets 103130 expense_depreciation False
28 account_account_722 Available-for-sale Financial Assets 101220 asset_current False
29 account_account_723 Deferred Tax Assets 101230 asset_current False
30 account_account_724 Goodwill 104120 asset_non_current False
31 account_account_725 Investments 104130 asset_non_current False
32 account_account_726 Lease Buyout 104140 asset_non_current False
33 account_account_727 Licences 104150 asset_non_current False
34 account_account_728 Organisational Costs 104160 asset_non_current False
35 account_account_729 Other Intangible Assets 104170 asset_non_current False
36 account_account_730 Other Non-current Assets 104180 asset_non_current False
37 account_account_731 Prepayments and Accrued Income 101240 asset_current False
38 account_account_732 Security Deposits 101250 asset_current False
39 account_account_735 Trade Receivable Account 100010 asset_receivable True
40 account_account_736 Other Receivable Account 100020 asset_receivable True
41 account_account_737 Trade Receivable Account (PoS) 100030 asset_receivable True
42 account_account_738 Input Tax & Refunds Claimed 101260 asset_current False
43 account_account_752 Current Portion of Employee Benefits Obligations 201000 liability_current False
44 account_account_862 CPF Withheld (Employee) 201001 liability_current False
45 account_account_863 CPF Accrued (Employer) 201002 liability_current False
46 account_account_864 SHG Withheld (Employee) 201003 liability_current False
47 account_account_865 SDL Accrued (Employer) 201004 liability_current False
48 account_account_753 Current Portion of Obligations under Finance Leases 201010 liability_current False
49 account_account_754 Current Tax Liability 201020 liability_current False
50 account_account_755 Insurance Payable 201030 liability_current False
51 account_account_756 Interest Payables 201040 liability_current False
52 account_account_757 Line of Credit 201050 liability_current False
53 account_account_758 Loan Payable 201060 liability_current False
54 account_account_759 Payroll Clearing 201070 liability_current True
55 account_account_760 Payroll Liabilities 201080 liability_current False
56 account_account_761 Prepaid Expenses Payable 201090 liability_current False
57 account_account_762 Provision for Warranty Obligations 201100 liability_current False
58 account_account_763 Rents in Trust - Liability 201110 liability_current False
59 account_account_764 GST Payable 201120 liability_payable True True
60 account_account_765 Short Term Borrowings 201130 liability_current False
61 account_account_766 Client Trust Accounts - Liabilities 201140 liability_current False
62 account_account_768 Accruals and Deferred Income 201150 liability_current False
63 account_account_769 Bank Loans 202000 liability_non_current False
64 account_account_770 Obligations under Finance Leases 201160 liability_current False
65 account_account_771 Long Term Borrowings 202010 liability_non_current False
66 account_account_772 Long Term Employee Benefit Obligations 202020 liability_non_current False
67 account_account_773 Notes Payable 202030 liability_non_current False
68 account_account_774 Shareholder Notes Payable 202040 liability_non_current False
69 account_account_775 Other Non-current Liabilities 202050 liability_non_current False
70 account_account_777 Trade Payable Account 200010 liability_payable True
71 account_account_778 Other Payable Account 200020 liability_payable True
72 account_account_780 Partner's Equity 203000 equity False
73 account_account_781 Accumulated Adjustment 203010 equity False
74 account_account_782 Ordinary Shares 203020 equity False
75 account_account_783 Opening Balance Equity 203030 equity False
76 account_account_784 Owner's Equity 203040 equity False
77 account_account_785 Paid-in Capital or Surplus 203050 equity False
78 account_account_786 Preferred Shares 203060 equity False
79 account_account_787 Retained Earnings 203070 equity False
80 account_account_788 Share Capital 203080 equity False
81 account_account_789 Treasury Shares 203090 equity False
82 account_account_791 Output Tax Due 201170 liability_current False
83 account_account_800 Discounts/Refunds -Given 300001 income False
84 account_account_801 Non-profit Revenue 300002 income False
85 account_account_802 Other Primary Revenue 300003 income False
86 account_account_803 Sales of Product Revenue 300004 income False
87 account_account_804 Service/Fee Revenue 300005 income False
88 account_account_805 Unapplied Cash Payment Income 300006 income False
89 account_account_807 Dividend Revenue 301001 income_other False
90 account_account_808 Gain/Loss on Sale of Fixed Assets or Investments 301002 income_other False
91 account_account_809 Interest Earned 301003 income_other False
92 account_account_810 Other Investment Revenue 301004 income_other False
93 account_account_811 Other Miscellaneous Revenue 301005 income_other False
94 account_account_812 Tax-exempt Interest 301006 income_other False
95 account_account_815 Cost of Labour - COS 401001 expense_direct_cost False
96 account_account_816 Equipment Rental - COS 401002 expense_direct_cost False
97 account_account_817 Freight and Delivery - COS 401003 expense_direct_cost False
98 account_account_818 Other Costs of Sales - COS 401004 expense_direct_cost False
99 account_account_819 Supplies and Materials - COS 401005 expense_direct_cost False
100 account_account_822 Administrative Expenses 501001 expense False
101 account_account_823 Advertising/Promotional 501002 expense False
102 account_account_824 Auto 501003 expense False
103 account_account_825 Bad Debts 501004 expense False
104 account_account_826 Bank Charges 501005 expense False
105 account_account_827 Charitable Contributions 501006 expense False
106 account_account_828 Cost of Labour 501007 expense False
107 account_account_829 Distribution Costs 501008 expense False
108 account_account_830 Dues and Subscriptions 501009 expense False
109 account_account_831 Entertainment 501010 expense False
110 account_account_832 Meals and Entertainment 501011 expense False
111 account_account_833 Equipment Rental 501012 expense False
112 account_account_834 Finance Costs 501013 expense False
113 account_account_835 Insurance 501014 expense False
114 account_account_836 Interest Paid 501015 expense False
115 account_account_837 Legal and Professional Fees 501016 expense False
116 account_account_838 Other Miscellaneous Service Cost 501017 expense False
117 account_account_839 Payroll Expenses 501018 expense False
118 account_account_840 Promotional Meals 501019 expense False
119 account_account_841 Rent or Lease of Buildings 501020 expense False
120 account_account_842 Repair and Maintenance 501021 expense False
121 account_account_843 Shipping, Freight, and Delivery 501022 expense False
122 account_account_844 Supplies 501023 expense False
123 account_account_845 Taxes Paid 501024 expense False
124 account_account_846 Travel 501025 expense False
125 account_account_847 Travel Meals 501026 expense False
126 account_account_848 Utilities 501027 expense False
127 account_account_866 Employee Expense 501029 expense False
128 account_account_849 Unapplied Cash Bill Payment Expense 501028 expense False
129 account_account_859 CPF Employer Expense 501100 expense False
130 account_account_860 SDL Employer Expense 501101 expense False
131 account_account_851 Amortisation 502001 expense False
132 account_account_852 Depreciation 502002 expense False
133 account_account_853 Exchange Gain or Loss 502003 expense False
134 account_account_854 Other Expense 502004 expense False
135 account_account_855 Penalties and Settlements 502005 expense False
136 account_account_856 Discounts Taken 502006 expense False

221
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/template/account.tax-sg.csv Normal file
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@ -0,0 +1,221 @@
"id","name","active","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/use_in_tax_closing","fiscal_position_ids","original_tax_ids"
"sg_sale_tax_sr_8","8% SR","False","Standard Rated - Local supply of goods and services","8% SR","8.0","percent","sale","tax_group_8","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_sr_9","9% SR","True","Standard Rated - Local supply of goods and services","9% SR","9.0","percent","sale","tax_group_9","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_es_0","0% ES33","True","0% Regulation 33 Exempt Supplies -specific categories of exempt supplies listed in Regulation 33 of the GST (General) Regulations","0% ES33","0.0","percent","sale","tax_group_exempt","100","base","invoice","Box 3","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","Box 3","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_sale_tax_ds_7","7% DS","False","Deemed - Supplies required to be reported under the GST legislation","7% DS","7.0","percent","sale","tax_group_7","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_ds_8","8% DS","False","Deemed - Supplies required to be reported under the GST legislation","8% DS","8.0","percent","sale","tax_group_8","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_ds_9","9% DS","True","Deemed - Supplies required to be reported under the GST legislation","9% DS","9.0","percent","sale","tax_group_deemed","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_esn_0","0% ESN33","True","0% Non-Regulation 33 Exempt Supplies - Exempt supplies other than those listed ion Regulation 33 of the GST (General) Regulations","0% ESN33","0.0","percent","sale","tax_group_0","100","base","invoice","Box 3","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","Box 3","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_sale_tax_os_0","0% OS","False","Out-of-Scope - Supplies outside the scope of the GST Act","0% OS","0.0","percent","sale","tax_group_oos","100","base","invoice","","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_sale_tax_zr_0","0% ZR","True","Supplies involving goods that are exported or provision of international services","0% ZR","0.0","percent","sale","tax_group_0","100","base","invoice","Box 2","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","Box 2","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_sale_tax_sr_7","7% SR","False","Standard Rated - Local supply of goods and services","7% SR","7.0","percent","sale","tax_group_7","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_srca_s_na","0% SRCA-S","False","Local supply of prescribed good (i.e. mobile phones) subject to customer accounting","SRCA-S","0.0","percent","sale","tax_group_0","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_sale_tax_srca_c_7","7% SRCA-C","False","Local supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier","7% SRCA-C","7.0","percent","sale","tax_group_7","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_srca_c_8","8% SRCA-C","False","Local supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier","8% SRCA-C","8.0","percent","sale","tax_group_8","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_srca_c_9","9% SRCA-C","True","Local supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier","9% SRCA-C","9.0","percent","sale","tax_group_9","100","base","invoice","Box 1","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_srrc_9","9% SRRC","True","Imported services & LCG accountable by the customer under the reverse charge mechanism","9% SRRC","9.0","percent","sale","tax_group_rc","100","base","invoice","Box 1||Box 14","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1||Box 14","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_srovr_rs_9","9% SROVR-RS","False","Supply of remote services accountable by the electronic marketplace under the Overseas Vendor Registration Scheme","9% SROVR-RS","9.0","percent","sale","tax_group_9","100","base","invoice","Box 1||Box 15","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1||Box 15","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_srovr_lvg_9","9% SROVR-LVG","False","Supply of LVG accountable by the re-deliverer or electronic marketplace on behalf of third-party suppliers","9% SROVR-LVG","9.0","percent","sale","tax_group_9","100","base","invoice","Box 1||Box 16","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1||Box 16","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_sale_tax_srlvg_9","9% SRLVG","True","Own supply of LVG - GS","9% SRLVG","9.0","percent","sale","tax_group_9","100","base","invoice","Box 1||Box 17","","True","",""
"","","","","","","","","","100","tax","invoice","Box 6","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 1||Box 17","","True","",""
"","","","","","","","","","100","tax","refund","Box 6","account_account_791","True","",""
"sg_purchase_tax_tx8_8","8% TX8","False","Rated - Purchases from GST-registered suppliers that are subject to 8%","8% TX8","8.0","percent","purchase","tax_group_8","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_tx8_9","9% TX","True","Standard Rated - Purchases from GST-registered suppliers that are subject to 9%","9% TX","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txn33_7","7% TX-N33","False","Purchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies","7% TX-N33","7.0","percent","purchase","tax_group_7","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txn33_8","8% TX-N33","False","Purchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies","8% TX-N33","8.0","percent","purchase","tax_group_8","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txn33_9","9% TX-N33","True","Purchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies","9% TX-N33","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txe33_7","7% TX-E33","False","Standard-rated purchases of directly attributable to Regulation 33 exempt supplies - purchases from GST-registered supplies that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies","7% TX-E33","7.0","percent","purchase","tax_group_7","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txe33_8","8% TX-E33","False","Standard-rated purchases of directly attributable to Regulation 33 exempt supplies - purchases from GST-registered supplies that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies","8% TX-E33","8.0","percent","purchase","tax_group_8","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txe33_9","9% TX-E33","False","Standard-rated purchases of directly attributable to Regulation 33 exempt supplies - purchases from GST-registered supplies that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies","9% TX-E33","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_bl_7","7% BL","False","Disallowed Expenses - Purchases where GST is incurred but is specifically not claimable","7% BL","7.0","percent","purchase","tax_group_7","100","base","invoice","","","False","",""
"","","","","","","","","","100","tax","invoice","","account_account_738","False","",""
"","","","","","","","","","100","base","refund","","","False","",""
"","","","","","","","","","100","tax","refund","","account_account_738","False","",""
"sg_purchase_tax_bl_8","8% BL","False","Disallowed Expenses - Purchases where GST is incurred but is specifically not claimable","8% BL","8.0","percent","purchase","tax_group_8","100","base","invoice","","","False","",""
"","","","","","","","","","100","tax","invoice","","account_account_738","False","",""
"","","","","","","","","","100","base","refund","","","False","",""
"","","","","","","","","","100","tax","refund","","account_account_738","False","",""
"sg_purchase_tax_bl_9","9% BL","True","Disallowed Expenses - Purchases where GST is incurred but is specifically not claimable","9% BL","9.0","percent","purchase","tax_group_de","100","base","invoice","","","False","",""
"","","","","","","","","","100","tax","invoice","","account_account_738","False","",""
"","","","","","","","","","100","base","refund","","","False","",""
"","","","","","","","","","100","tax","refund","","account_account_738","False","",""
"sg_purchase_tax_im_7","7% IM","False","Import of Goods - GST paid to Singapore Customs on the import of goods into Singapore","7% IM","7.0","percent","purchase","tax_group_7","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_im_8","8% IM","False","Import of Goods - GST paid to Singapore Customs on the import of goods into Singapore","8% IM","8.0","percent","purchase","tax_group_8","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_im_9","9% IM","True","Import of Goods - GST paid to Singapore Customs on the import of goods into Singapore","9% IM","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txre_7","7% TX-RE","False","Purchases from GST-registered suppliers that are subject to GST and are either att","7% TX-RE","7.0","percent","purchase","tax_group_7","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txre_8","8% TX-RE","False","Purchases from GST-registered suppliers that are subject to GST and are either att","8% TX-RE","8.0","percent","purchase","tax_group_8","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txre_9","9% TX-RE","True","Purchases from GST-registered suppliers that are subject to GST and are either att","9% TX-RE","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_me_0","7% IGDS","False","Import GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return","7% IGDS","7.0","percent","purchase","tax_group_7","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_me_08","8% IGDS","False","Import GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return","8% IGDS","8.0","percent","purchase","tax_group_8","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_igds_9","9% IGDS","False","Import GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return","9% IGDS","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5||Box 21","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7||Box 19","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5||Box 21","","True","",""
"","","","","","","","","","100","tax","refund","Box 7||Box 19","account_account_738","True","",""
"sg_purchase_tax_nr_0","0% NR","True","Non-GST Registered Suppliers - purchases from non-GST registered suppliers","0% NR","0.0","percent","purchase","tax_group_supplies","100","base","invoice","","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_purchase_tax_zp_0","0% ZP","True","0% Zero-rated Purchases - purchases from GST-registered suppliers that are subject to GST at 0%","0% ZP","0.0","percent","purchase","tax_group_0","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_purchase_tax_op_0","0% OP","True","Out-of-scope - supplies outside the scope of the GST Act","0% OP","0.0","percent","purchase","tax_group_0","100","base","invoice","","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_purchase_tax_ep_0","0% EP","False","Exempt - purchases specifically exempt from GST","0% EP","0.0","percent","purchase","tax_group_0","100","base","invoice","","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_purchase_tax_mes_0","0% ME","False","Major Exporter Scheme - imports where the GST payable is suspended","0% ME","0.0","percent","purchase","tax_group_0","100","base","invoice","Box 9||Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","","","True","",""
"","","","","","","","","","100","base","refund","Box 9||Box 5","","True","",""
"","","","","","","","","","100","tax","refund","","","True","",""
"sg_purchase_tax_tx7_7","7% TX7","False","Rated - Purchases from GST-registered suppliers that are subject to 7%","7% TX7","7.0","percent","purchase","tax_group_7","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txca_7","7% TXCA","False","Standard-rated purchase of prescribed goods subject to Customer Accounting","7% TXCA","7.0","percent","purchase","tax_group_7","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txca_8","8% TXCA","False","Standard-rated purchase of prescribed goods subject to Customer Accounting","8% TXCA","8.0","percent","purchase","tax_group_8","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txca_9","9% TXCA","True","Standard-rated purchase of prescribed goods subject to Customer Accounting","9% TXCA","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txrc_ts_9","9% TXRC-TS","False","Imported services & LVG directly attributable to the making of taxable supplies","9% TXRC-TS","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_im_ess_9","9% IM-ESS","False","Import of goods that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies","9% IM-ESS","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txrc_ess_9","9% TXRC-ESS","False","Imported services and LVG that are subject to reverse charge and are directly attributable to Regulation 33 exempt supplies","9% TXRC-ESS","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txrc_n33_9","9% TXRC-N33","True","Imported services & LVG that are subject to the reverse charge and are directly attibutable to Non-Regulation 33 exempt supplies","9% TXRC-N33","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_im_n33_9","9% IM-N33","True","Import of goods that are subject to GST and are directly attributaible to the making of Non-Regulation 33 exempt supplies","9% IM-N33","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_txrc_re_9","9% TXRC-RE","True","Imported services and LVG that are subject to reverse charge and are either attributable to the making of both taxable and exempt supplies or incurred for the overall running of the business","9% TXRC-RE","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_im_re_9","9% IM-RE","True","Import of goods that are subject to GST and are either attributable to the making of both taxable and exempt supplies or incurred for the overall running of the business","9% IM-RE","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_738","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_738","True","",""
"sg_purchase_tax_srca_c_9","9% SRCA-C","True","Local supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier","9% SRCA-C","9.0","percent","purchase","tax_group_9","100","base","invoice","Box 5","","True","",""
"","","","","","","","","","100","tax","invoice","Box 7","account_account_791","True","",""
"","","","","","","","","","100","base","refund","Box 5","","True","",""
"","","","","","","","","","100","tax","refund","Box 7","account_account_791","True","",""
1 id name active description invoice_label amount amount_type type_tax_use tax_group_id repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/use_in_tax_closing fiscal_position_ids original_tax_ids
2 sg_sale_tax_sr_8 8% SR False Standard Rated - Local supply of goods and services 8% SR 8.0 percent sale tax_group_8 100 base invoice Box 1 True
3 100 tax invoice Box 6 account_account_791 True
4 100 base refund Box 1 True
5 100 tax refund Box 6 account_account_791 True
6 sg_sale_tax_sr_9 9% SR True Standard Rated - Local supply of goods and services 9% SR 9.0 percent sale tax_group_9 100 base invoice Box 1 True
7 100 tax invoice Box 6 account_account_791 True
8 100 base refund Box 1 True
9 100 tax refund Box 6 account_account_791 True
10 sg_sale_tax_es_0 0% ES33 True 0% Regulation 33 Exempt Supplies -specific categories of exempt supplies listed in Regulation 33 of the GST (General) Regulations 0% ES33 0.0 percent sale tax_group_exempt 100 base invoice Box 3 True
11 100 tax invoice True
12 100 base refund Box 3 True
13 100 tax refund True
14 sg_sale_tax_ds_7 7% DS False Deemed - Supplies required to be reported under the GST legislation 7% DS 7.0 percent sale tax_group_7 100 base invoice Box 1 True
15 100 tax invoice Box 6 account_account_791 True
16 100 base refund Box 1 True
17 100 tax refund Box 6 account_account_791 True
18 sg_sale_tax_ds_8 8% DS False Deemed - Supplies required to be reported under the GST legislation 8% DS 8.0 percent sale tax_group_8 100 base invoice Box 1 True
19 100 tax invoice Box 6 account_account_791 True
20 100 base refund Box 1 True
21 100 tax refund Box 6 account_account_791 True
22 sg_sale_tax_ds_9 9% DS True Deemed - Supplies required to be reported under the GST legislation 9% DS 9.0 percent sale tax_group_deemed 100 base invoice Box 1 True
23 100 tax invoice Box 6 account_account_791 True
24 100 base refund Box 1 True
25 100 tax refund Box 6 account_account_791 True
26 sg_sale_tax_esn_0 0% ESN33 True 0% Non-Regulation 33 Exempt Supplies - Exempt supplies other than those listed ion Regulation 33 of the GST (General) Regulations 0% ESN33 0.0 percent sale tax_group_0 100 base invoice Box 3 True
27 100 tax invoice True
28 100 base refund Box 3 True
29 100 tax refund True
30 sg_sale_tax_os_0 0% OS False Out-of-Scope - Supplies outside the scope of the GST Act 0% OS 0.0 percent sale tax_group_oos 100 base invoice True
31 100 tax invoice True
32 100 base refund True
33 100 tax refund True
34 sg_sale_tax_zr_0 0% ZR True Supplies involving goods that are exported or provision of international services 0% ZR 0.0 percent sale tax_group_0 100 base invoice Box 2 True
35 100 tax invoice True
36 100 base refund Box 2 True
37 100 tax refund True
38 sg_sale_tax_sr_7 7% SR False Standard Rated - Local supply of goods and services 7% SR 7.0 percent sale tax_group_7 100 base invoice Box 1 True
39 100 tax invoice Box 6 account_account_791 True
40 100 base refund Box 1 True
41 100 tax refund Box 6 account_account_791 True
42 sg_sale_tax_srca_s_na 0% SRCA-S False Local supply of prescribed good (i.e. mobile phones) subject to customer accounting SRCA-S 0.0 percent sale tax_group_0 100 base invoice Box 1 True
43 100 tax invoice True
44 100 base refund Box 1 True
45 100 tax refund True
46 sg_sale_tax_srca_c_7 7% SRCA-C False Local supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier 7% SRCA-C 7.0 percent sale tax_group_7 100 base invoice Box 1 True
47 100 tax invoice Box 6 account_account_791 True
48 100 base refund Box 1 True
49 100 tax refund Box 6 account_account_791 True
50 sg_sale_tax_srca_c_8 8% SRCA-C False Local supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier 8% SRCA-C 8.0 percent sale tax_group_8 100 base invoice Box 1 True
51 100 tax invoice Box 6 account_account_791 True
52 100 base refund Box 1 True
53 100 tax refund Box 6 account_account_791 True
54 sg_sale_tax_srca_c_9 9% SRCA-C True Local supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier 9% SRCA-C 9.0 percent sale tax_group_9 100 base invoice Box 1 True
55 100 tax invoice Box 6 account_account_791 True
56 100 base refund Box 1 True
57 100 tax refund Box 6 account_account_791 True
58 sg_sale_tax_srrc_9 9% SRRC True Imported services & LCG accountable by the customer under the reverse charge mechanism 9% SRRC 9.0 percent sale tax_group_rc 100 base invoice Box 1||Box 14 True
59 100 tax invoice Box 6 account_account_791 True
60 100 base refund Box 1||Box 14 True
61 100 tax refund Box 6 account_account_791 True
62 sg_sale_tax_srovr_rs_9 9% SROVR-RS False Supply of remote services accountable by the electronic marketplace under the Overseas Vendor Registration Scheme 9% SROVR-RS 9.0 percent sale tax_group_9 100 base invoice Box 1||Box 15 True
63 100 tax invoice Box 6 account_account_791 True
64 100 base refund Box 1||Box 15 True
65 100 tax refund Box 6 account_account_791 True
66 sg_sale_tax_srovr_lvg_9 9% SROVR-LVG False Supply of LVG accountable by the re-deliverer or electronic marketplace on behalf of third-party suppliers 9% SROVR-LVG 9.0 percent sale tax_group_9 100 base invoice Box 1||Box 16 True
67 100 tax invoice Box 6 account_account_791 True
68 100 base refund Box 1||Box 16 True
69 100 tax refund Box 6 account_account_791 True
70 sg_sale_tax_srlvg_9 9% SRLVG True Own supply of LVG - GS 9% SRLVG 9.0 percent sale tax_group_9 100 base invoice Box 1||Box 17 True
71 100 tax invoice Box 6 account_account_791 True
72 100 base refund Box 1||Box 17 True
73 100 tax refund Box 6 account_account_791 True
74 sg_purchase_tax_tx8_8 8% TX8 False Rated - Purchases from GST-registered suppliers that are subject to 8% 8% TX8 8.0 percent purchase tax_group_8 100 base invoice Box 5 True
75 100 tax invoice Box 7 account_account_738 True
76 100 base refund Box 5 True
77 100 tax refund Box 7 account_account_738 True
78 sg_purchase_tax_tx8_9 9% TX True Standard Rated - Purchases from GST-registered suppliers that are subject to 9% 9% TX 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
79 100 tax invoice Box 7 account_account_738 True
80 100 base refund Box 5 True
81 100 tax refund Box 7 account_account_738 True
82 sg_purchase_tax_txn33_7 7% TX-N33 False Purchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies 7% TX-N33 7.0 percent purchase tax_group_7 100 base invoice Box 5 True
83 100 tax invoice Box 7 account_account_738 True
84 100 base refund Box 5 True
85 100 tax refund Box 7 account_account_738 True
86 sg_purchase_tax_txn33_8 8% TX-N33 False Purchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies 8% TX-N33 8.0 percent purchase tax_group_8 100 base invoice Box 5 True
87 100 tax invoice Box 7 account_account_738 True
88 100 base refund Box 5 True
89 100 tax refund Box 7 account_account_738 True
90 sg_purchase_tax_txn33_9 9% TX-N33 True Purchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies 9% TX-N33 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
91 100 tax invoice Box 7 account_account_738 True
92 100 base refund Box 5 True
93 100 tax refund Box 7 account_account_738 True
94 sg_purchase_tax_txe33_7 7% TX-E33 False Standard-rated purchases of directly attributable to Regulation 33 exempt supplies - purchases from GST-registered supplies that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies 7% TX-E33 7.0 percent purchase tax_group_7 100 base invoice Box 5 True
95 100 tax invoice Box 7 account_account_738 True
96 100 base refund Box 5 True
97 100 tax refund Box 7 account_account_738 True
98 sg_purchase_tax_txe33_8 8% TX-E33 False Standard-rated purchases of directly attributable to Regulation 33 exempt supplies - purchases from GST-registered supplies that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies 8% TX-E33 8.0 percent purchase tax_group_8 100 base invoice Box 5 True
99 100 tax invoice Box 7 account_account_738 True
100 100 base refund Box 5 True
101 100 tax refund Box 7 account_account_738 True
102 sg_purchase_tax_txe33_9 9% TX-E33 False Standard-rated purchases of directly attributable to Regulation 33 exempt supplies - purchases from GST-registered supplies that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies 9% TX-E33 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
103 100 tax invoice Box 7 account_account_738 True
104 100 base refund Box 5 True
105 100 tax refund Box 7 account_account_738 True
106 sg_purchase_tax_bl_7 7% BL False Disallowed Expenses - Purchases where GST is incurred but is specifically not claimable 7% BL 7.0 percent purchase tax_group_7 100 base invoice False
107 100 tax invoice account_account_738 False
108 100 base refund False
109 100 tax refund account_account_738 False
110 sg_purchase_tax_bl_8 8% BL False Disallowed Expenses - Purchases where GST is incurred but is specifically not claimable 8% BL 8.0 percent purchase tax_group_8 100 base invoice False
111 100 tax invoice account_account_738 False
112 100 base refund False
113 100 tax refund account_account_738 False
114 sg_purchase_tax_bl_9 9% BL True Disallowed Expenses - Purchases where GST is incurred but is specifically not claimable 9% BL 9.0 percent purchase tax_group_de 100 base invoice False
115 100 tax invoice account_account_738 False
116 100 base refund False
117 100 tax refund account_account_738 False
118 sg_purchase_tax_im_7 7% IM False Import of Goods - GST paid to Singapore Customs on the import of goods into Singapore 7% IM 7.0 percent purchase tax_group_7 100 base invoice Box 5 True
119 100 tax invoice Box 7 account_account_738 True
120 100 base refund Box 5 True
121 100 tax refund Box 7 account_account_738 True
122 sg_purchase_tax_im_8 8% IM False Import of Goods - GST paid to Singapore Customs on the import of goods into Singapore 8% IM 8.0 percent purchase tax_group_8 100 base invoice Box 5 True
123 100 tax invoice Box 7 account_account_738 True
124 100 base refund Box 5 True
125 100 tax refund Box 7 account_account_738 True
126 sg_purchase_tax_im_9 9% IM True Import of Goods - GST paid to Singapore Customs on the import of goods into Singapore 9% IM 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
127 100 tax invoice Box 7 account_account_738 True
128 100 base refund Box 5 True
129 100 tax refund Box 7 account_account_738 True
130 sg_purchase_tax_txre_7 7% TX-RE False Purchases from GST-registered suppliers that are subject to GST and are either att 7% TX-RE 7.0 percent purchase tax_group_7 100 base invoice Box 5 True
131 100 tax invoice Box 7 account_account_738 True
132 100 base refund Box 5 True
133 100 tax refund Box 7 account_account_738 True
134 sg_purchase_tax_txre_8 8% TX-RE False Purchases from GST-registered suppliers that are subject to GST and are either att 8% TX-RE 8.0 percent purchase tax_group_8 100 base invoice Box 5 True
135 100 tax invoice Box 7 account_account_738 True
136 100 base refund Box 5 True
137 100 tax refund Box 7 account_account_738 True
138 sg_purchase_tax_txre_9 9% TX-RE True Purchases from GST-registered suppliers that are subject to GST and are either att 9% TX-RE 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
139 100 tax invoice Box 7 account_account_738 True
140 100 base refund Box 5 True
141 100 tax refund Box 7 account_account_738 True
142 sg_purchase_tax_me_0 7% IGDS False Import GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return 7% IGDS 7.0 percent purchase tax_group_7 100 base invoice Box 5 True
143 100 tax invoice Box 7 account_account_738 True
144 100 base refund Box 5 True
145 100 tax refund Box 7 account_account_738 True
146 sg_purchase_tax_me_08 8% IGDS False Import GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return 8% IGDS 8.0 percent purchase tax_group_8 100 base invoice Box 5 True
147 100 tax invoice Box 7 account_account_738 True
148 100 base refund Box 5 True
149 100 tax refund Box 7 account_account_738 True
150 sg_purchase_tax_igds_9 9% IGDS False Import GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return 9% IGDS 9.0 percent purchase tax_group_9 100 base invoice Box 5||Box 21 True
151 100 tax invoice Box 7||Box 19 account_account_738 True
152 100 base refund Box 5||Box 21 True
153 100 tax refund Box 7||Box 19 account_account_738 True
154 sg_purchase_tax_nr_0 0% NR True Non-GST Registered Suppliers - purchases from non-GST registered suppliers 0% NR 0.0 percent purchase tax_group_supplies 100 base invoice True
155 100 tax invoice True
156 100 base refund True
157 100 tax refund True
158 sg_purchase_tax_zp_0 0% ZP True 0% Zero-rated Purchases - purchases from GST-registered suppliers that are subject to GST at 0% 0% ZP 0.0 percent purchase tax_group_0 100 base invoice Box 5 True
159 100 tax invoice True
160 100 base refund Box 5 True
161 100 tax refund True
162 sg_purchase_tax_op_0 0% OP True Out-of-scope - supplies outside the scope of the GST Act 0% OP 0.0 percent purchase tax_group_0 100 base invoice True
163 100 tax invoice True
164 100 base refund True
165 100 tax refund True
166 sg_purchase_tax_ep_0 0% EP False Exempt - purchases specifically exempt from GST 0% EP 0.0 percent purchase tax_group_0 100 base invoice True
167 100 tax invoice True
168 100 base refund True
169 100 tax refund True
170 sg_purchase_tax_mes_0 0% ME False Major Exporter Scheme - imports where the GST payable is suspended 0% ME 0.0 percent purchase tax_group_0 100 base invoice Box 9||Box 5 True
171 100 tax invoice True
172 100 base refund Box 9||Box 5 True
173 100 tax refund True
174 sg_purchase_tax_tx7_7 7% TX7 False Rated - Purchases from GST-registered suppliers that are subject to 7% 7% TX7 7.0 percent purchase tax_group_7 100 base invoice Box 5 True
175 100 tax invoice Box 7 account_account_738 True
176 100 base refund Box 5 True
177 100 tax refund Box 7 account_account_738 True
178 sg_purchase_tax_txca_7 7% TXCA False Standard-rated purchase of prescribed goods subject to Customer Accounting 7% TXCA 7.0 percent purchase tax_group_7 100 base invoice Box 5 True
179 100 tax invoice Box 7 account_account_738 True
180 100 base refund Box 5 True
181 100 tax refund Box 7 account_account_738 True
182 sg_purchase_tax_txca_8 8% TXCA False Standard-rated purchase of prescribed goods subject to Customer Accounting 8% TXCA 8.0 percent purchase tax_group_8 100 base invoice Box 5 True
183 100 tax invoice Box 7 account_account_738 True
184 100 base refund Box 5 True
185 100 tax refund Box 7 account_account_738 True
186 sg_purchase_tax_txca_9 9% TXCA True Standard-rated purchase of prescribed goods subject to Customer Accounting 9% TXCA 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
187 100 tax invoice Box 7 account_account_738 True
188 100 base refund Box 5 True
189 100 tax refund Box 7 account_account_738 True
190 sg_purchase_tax_txrc_ts_9 9% TXRC-TS False Imported services & LVG directly attributable to the making of taxable supplies 9% TXRC-TS 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
191 100 tax invoice Box 7 account_account_738 True
192 100 base refund Box 5 True
193 100 tax refund Box 7 account_account_738 True
194 sg_purchase_tax_im_ess_9 9% IM-ESS False Import of goods that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies 9% IM-ESS 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
195 100 tax invoice Box 7 account_account_738 True
196 100 base refund Box 5 True
197 100 tax refund Box 7 account_account_738 True
198 sg_purchase_tax_txrc_ess_9 9% TXRC-ESS False Imported services and LVG that are subject to reverse charge and are directly attributable to Regulation 33 exempt supplies 9% TXRC-ESS 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
199 100 tax invoice Box 7 account_account_738 True
200 100 base refund Box 5 True
201 100 tax refund Box 7 account_account_738 True
202 sg_purchase_tax_txrc_n33_9 9% TXRC-N33 True Imported services & LVG that are subject to the reverse charge and are directly attibutable to Non-Regulation 33 exempt supplies 9% TXRC-N33 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
203 100 tax invoice Box 7 account_account_738 True
204 100 base refund Box 5 True
205 100 tax refund Box 7 account_account_738 True
206 sg_purchase_tax_im_n33_9 9% IM-N33 True Import of goods that are subject to GST and are directly attributaible to the making of Non-Regulation 33 exempt supplies 9% IM-N33 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
207 100 tax invoice Box 7 account_account_738 True
208 100 base refund Box 5 True
209 100 tax refund Box 7 account_account_738 True
210 sg_purchase_tax_txrc_re_9 9% TXRC-RE True Imported services and LVG that are subject to reverse charge and are either attributable to the making of both taxable and exempt supplies or incurred for the overall running of the business 9% TXRC-RE 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
211 100 tax invoice Box 7 account_account_738 True
212 100 base refund Box 5 True
213 100 tax refund Box 7 account_account_738 True
214 sg_purchase_tax_im_re_9 9% IM-RE True Import of goods that are subject to GST and are either attributable to the making of both taxable and exempt supplies or incurred for the overall running of the business 9% IM-RE 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
215 100 tax invoice Box 7 account_account_738 True
216 100 base refund Box 5 True
217 100 tax refund Box 7 account_account_738 True
218 sg_purchase_tax_srca_c_9 9% SRCA-C True Local supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier 9% SRCA-C 9.0 percent purchase tax_group_9 100 base invoice Box 5 True
219 100 tax invoice Box 7 account_account_791 True
220 100 base refund Box 5 True
221 100 tax refund Box 7 account_account_791 True

11
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/template/account.tax.group-sg.csv Normal file
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@ -0,0 +1,11 @@
"id","name","country_id","active","tax_payable_account_id","tax_receivable_account_id","advance_tax_payment_account_id"
"tax_group_0","Zero-rated","base.sg","True","account_account_764","account_account_857",""
"tax_group_exempt","Exempt","base.sg","True","","",""
"tax_group_oos","Out-of-Scope Supplies","base.sg","True","","",""
"tax_group_supplies","Supplies from Non GST registered company","base.sg","True","","",""
"tax_group_9","9% GST","base.sg","True","account_account_764","account_account_857","account_account_723"
"tax_group_8","TAX 8%","base.sg","False","account_account_764","account_account_857","account_account_723"
"tax_group_7","TAX 7%","base.sg","False","account_account_764","account_account_857","account_account_723"
"tax_group_deemed","Deemed Supplies","base.sg","True","account_account_764","account_account_857","account_account_723"
"tax_group_rc","Reverse Charge","base.sg","True","account_account_764","account_account_857","account_account_723"
"tax_group_de","Disallowed Expenses","base.sg","True","account_account_764","account_account_857","account_account_723"
1 id name country_id active tax_payable_account_id tax_receivable_account_id advance_tax_payment_account_id
2 tax_group_0 Zero-rated base.sg True account_account_764 account_account_857
3 tax_group_exempt Exempt base.sg True
4 tax_group_oos Out-of-Scope Supplies base.sg True
5 tax_group_supplies Supplies from Non GST registered company base.sg True
6 tax_group_9 9% GST base.sg True account_account_764 account_account_857 account_account_723
7 tax_group_8 TAX 8% base.sg False account_account_764 account_account_857 account_account_723
8 tax_group_7 TAX 7% base.sg False account_account_764 account_account_857 account_account_723
9 tax_group_deemed Deemed Supplies base.sg True account_account_764 account_account_857 account_account_723
10 tax_group_rc Reverse Charge base.sg True account_account_764 account_account_857 account_account_723
11 tax_group_de Disallowed Expenses base.sg True account_account_764 account_account_857 account_account_723