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19.0 vanilla

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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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221
odoo-bringout-oca-ocb-l10n_sg/l10n_sg/data/template/account.tax-sg.csv Normal file
View file

@ -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