Odoo18-Base/addons/l10n_sg/data/template/account.tax-sg.csv

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
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 1||+Box 5		True
183										100	tax	invoice	+Box 6||+Box 7	account_account_738	True
184										100	base	refund	-Box 1||-Box 5		True
185										100	tax	refund	-Box 6||-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 6||+Box 7	account_account_738	True
188										100	base	refund	-Box 5		True
189										100	tax	refund	-Box 6||-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 1||+Box 5		True
219										100	tax	invoice	+Box 6||+Box 7	account_account_791	True
220										100	base	refund	-Box 1||-Box 5		True
221										100	tax	refund	-Box 6||-Box 7	account_account_791	True