27 lines
1.7 KiB
Python
27 lines
1.7 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models
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class AccountTax(models.Model):
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_inherit = "account.tax"
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# The classification is too precise to be able to do any kind of guessing, so we need it set.
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# See https://docs.peppol.eu/poac/sg/2024-Q2/pint-sg/bis/#_goods_and_services_tax_gst
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ubl_cii_tax_category_code = fields.Selection(
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selection_add=[
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('SR', "SG - Local supply of goods and services"),
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('SRCA-S', "SG - Customer accounting supply made by the supplier"),
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('SRCA-C', "SG - Customer accounting supply made by the customer on supplier’s behalf"),
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('SROVR-RS', "SG - Supply of remote services accountable by the electronic marketplace under the Overseas Vendor Registration Regime"),
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('SROVR-LVG', "SG - Supply of low-value goods accountable by the redeliverer or electronic marketplace on behalf of third-party suppliers"),
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('SRLVG', "SG - Own supply of low-value goods"),
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('ZR', "SG - Supplies involving goods for export/ provision of international services"),
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('ES33', "SG - Specific categories of exempt supplies listed under regulation 33 of the GST (General) Regulations"),
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('ESN33', "SG - Exempt supplies other than those listed under regulation 33 of the GST (General) Regulations"),
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('DS', "SG - Supplies required to be reported pursuant to the GST legislation"),
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('OS', "SG - Supplies outside the scope of the GST Act"),
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('NG', "SG - Supplies from a company which is not registered for GST"),
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('NA', "SG - Taxable supplies where GST need not be charged"),
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],
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)
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