Odoo18-Base/addons/l10n_sg/data/template/account.tax-sg.csv
2025-01-06 10:57:38 +07:00

26 KiB

1idnameactivedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/use_in_tax_closing
2sg_sale_tax_sr_88% SRFalseStandard Rated - Local supply of goods and services8% SR8.0percentsaletax_group_8100baseinvoice+Box 1True
3100taxinvoice+Box 6account_account_791True
4100baserefund-Box 1True
5100taxrefund-Box 6account_account_791True
6sg_sale_tax_sr_99% SRTrueStandard Rated - Local supply of goods and services9% SR9.0percentsaletax_group_9100baseinvoice+Box 1True
7100taxinvoice+Box 6account_account_791True
8100baserefund-Box 1True
9100taxrefund-Box 6account_account_791True
10sg_sale_tax_es_00% ES33True0% Regulation 33 Exempt Supplies -specific categories of exempt supplies listed in Regulation 33 of the GST (General) Regulations0% ES330.0percentsaletax_group_exempt100baseinvoice+Box 3True
11100taxinvoiceTrue
12100baserefund-Box 3True
13100taxrefundTrue
14sg_sale_tax_ds_77% DSFalseDeemed - Supplies required to be reported under the GST legislation7% DS7.0percentsaletax_group_7100baseinvoice+Box 1True
15100taxinvoice+Box 6account_account_791True
16100baserefund-Box 1True
17100taxrefund-Box 6account_account_791True
18sg_sale_tax_ds_88% DSFalseDeemed - Supplies required to be reported under the GST legislation8% DS8.0percentsaletax_group_8100baseinvoice+Box 1True
19100taxinvoice+Box 6account_account_791True
20100baserefund-Box 1True
21100taxrefund-Box 6account_account_791True
22sg_sale_tax_ds_99% DSTrueDeemed - Supplies required to be reported under the GST legislation9% DS9.0percentsaletax_group_deemed100baseinvoice+Box 1True
23100taxinvoice+Box 6account_account_791True
24100baserefund-Box 1True
25100taxrefund-Box 6account_account_791True
26sg_sale_tax_esn_00% ESN33True0% Non-Regulation 33 Exempt Supplies - Exempt supplies other than those listed ion Regulation 33 of the GST (General) Regulations0% ESN330.0percentsaletax_group_0100baseinvoice+Box 3True
27100taxinvoiceTrue
28100baserefund-Box 3True
29100taxrefundTrue
30sg_sale_tax_os_00% OSFalseOut-of-Scope - Supplies outside the scope of the GST Act0% OS0.0percentsaletax_group_oos100baseinvoiceTrue
31100taxinvoiceTrue
32100baserefundTrue
33100taxrefundTrue
34sg_sale_tax_zr_00% ZRTrueSupplies involving goods that are exported or provision of international services0% ZR0.0percentsaletax_group_0100baseinvoice+Box 2True
35100taxinvoiceTrue
36100baserefund-Box 2True
37100taxrefundTrue
38sg_sale_tax_sr_77% SRFalseStandard Rated - Local supply of goods and services7% SR7.0percentsaletax_group_7100baseinvoice+Box 1True
39100taxinvoice+Box 6account_account_791True
40100baserefund-Box 1True
41100taxrefund-Box 6account_account_791True
42sg_sale_tax_srca_s_na0% SRCA-SFalseLocal supply of prescribed good (i.e. mobile phones) subject to customer accountingSRCA-S0.0percentsaletax_group_0100baseinvoice+Box 1True
43100taxinvoiceTrue
44100baserefund-Box 1True
45100taxrefundTrue
46sg_sale_tax_srca_c_77% SRCA-CFalseLocal supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier7% SRCA-C7.0percentsaletax_group_7100baseinvoice+Box 1True
47100taxinvoice+Box 6account_account_791True
48100baserefund-Box 1True
49100taxrefund-Box 6account_account_791True
50sg_sale_tax_srca_c_88% SRCA-CFalseLocal supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier8% SRCA-C8.0percentsaletax_group_8100baseinvoice+Box 1True
51100taxinvoice+Box 6account_account_791True
52100baserefund-Box 1True
53100taxrefund-Box 6account_account_791True
54sg_sale_tax_srca_c_99% SRCA-CTrueLocal supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier9% SRCA-C9.0percentsaletax_group_9100baseinvoice+Box 1True
55100taxinvoice+Box 6account_account_791True
56100baserefund-Box 1True
57100taxrefund-Box 6account_account_791True
58sg_sale_tax_srrc_99% SRRCTrueImported services & LCG accountable by the customer under the reverse charge mechanism9% SRRC9.0percentsaletax_group_rc100baseinvoice+Box 1||+Box 14True
59100taxinvoice+Box 6account_account_791True
60100baserefund-Box 1||-Box 14True
61100taxrefund-Box 6account_account_791True
62sg_sale_tax_srovr_rs_99% SROVR-RSFalseSupply of remote services accountable by the electronic marketplace under the Overseas Vendor Registration Scheme9% SROVR-RS9.0percentsaletax_group_9100baseinvoice+Box 1||+Box 15True
63100taxinvoice+Box 6account_account_791True
64100baserefund-Box 1||-Box 15True
65100taxrefund-Box 6account_account_791True
66sg_sale_tax_srovr_lvg_99% SROVR-LVGFalseSupply of LVG accountable by the re-deliverer or electronic marketplace on behalf of third-party suppliers9% SROVR-LVG9.0percentsaletax_group_9100baseinvoice+Box 1||+Box 16True
67100taxinvoice+Box 6account_account_791True
68100baserefund-Box 1||-Box 16True
69100taxrefund-Box 6account_account_791True
70sg_sale_tax_srlvg_99% SRLVGTrueOwn supply of LVG - GS9% SRLVG9.0percentsaletax_group_9100baseinvoice+Box 1||+Box 17True
71100taxinvoice+Box 6account_account_791True
72100baserefund-Box 1||-Box 17True
73100taxrefund-Box 6account_account_791True
74sg_purchase_tax_tx8_88% TX8FalseRated - Purchases from GST-registered suppliers that are subject to 8%8% TX88.0percentpurchasetax_group_8100baseinvoice+Box 5True
75100taxinvoice+Box 7account_account_738True
76100baserefund-Box 5True
77100taxrefund-Box 7account_account_738True
78sg_purchase_tax_tx8_99% TXTrueStandard Rated - Purchases from GST-registered suppliers that are subject to 9%9% TX9.0percentpurchasetax_group_9100baseinvoice+Box 5True
79100taxinvoice+Box 7account_account_738True
80100baserefund-Box 5True
81100taxrefund-Box 7account_account_738True
82sg_purchase_tax_txn33_77% TX-N33FalsePurchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies7% TX-N337.0percentpurchasetax_group_7100baseinvoice+Box 5True
83100taxinvoice+Box 7account_account_738True
84100baserefund-Box 5True
85100taxrefund-Box 7account_account_738True
86sg_purchase_tax_txn33_88% TX-N33FalsePurchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies8% TX-N338.0percentpurchasetax_group_8100baseinvoice+Box 5True
87100taxinvoice+Box 7account_account_738True
88100baserefund-Box 5True
89100taxrefund-Box 7account_account_738True
90sg_purchase_tax_txn33_99% TX-N33TruePurchases from GST-registered suppliers that are subject to GST and are directly attributable to the making of Non-Regulation 33 exempt supplies9% TX-N339.0percentpurchasetax_group_9100baseinvoice+Box 5True
91100taxinvoice+Box 7account_account_738True
92100baserefund-Box 5True
93100taxrefund-Box 7account_account_738True
94sg_purchase_tax_txe33_77% TX-E33FalseStandard-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 supplies7% TX-E337.0percentpurchasetax_group_7100baseinvoice+Box 5True
95100taxinvoice+Box 7account_account_738True
96100baserefund-Box 5True
97100taxrefund-Box 7account_account_738True
98sg_purchase_tax_txe33_88% TX-E33FalseStandard-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 supplies8% TX-E338.0percentpurchasetax_group_8100baseinvoice+Box 5True
99100taxinvoice+Box 7account_account_738True
100100baserefund-Box 5True
101100taxrefund-Box 7account_account_738True
102sg_purchase_tax_txe33_99% TX-E33FalseStandard-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 supplies9% TX-E339.0percentpurchasetax_group_9100baseinvoice+Box 5True
103100taxinvoice+Box 7account_account_738True
104100baserefund-Box 5True
105100taxrefund-Box 7account_account_738True
106sg_purchase_tax_bl_77% BLFalseDisallowed Expenses - Purchases where GST is incurred but is specifically not claimable7% BL7.0percentpurchasetax_group_7100baseinvoiceFalse
107100taxinvoiceaccount_account_738False
108100baserefundFalse
109100taxrefundaccount_account_738False
110sg_purchase_tax_bl_88% BLFalseDisallowed Expenses - Purchases where GST is incurred but is specifically not claimable8% BL8.0percentpurchasetax_group_8100baseinvoiceFalse
111100taxinvoiceaccount_account_738False
112100baserefundFalse
113100taxrefundaccount_account_738False
114sg_purchase_tax_bl_99% BLTrueDisallowed Expenses - Purchases where GST is incurred but is specifically not claimable9% BL9.0percentpurchasetax_group_de100baseinvoiceFalse
115100taxinvoiceaccount_account_738False
116100baserefundFalse
117100taxrefundaccount_account_738False
118sg_purchase_tax_im_77% IMFalseImport of Goods - GST paid to Singapore Customs on the import of goods into Singapore7% IM7.0percentpurchasetax_group_7100baseinvoice+Box 5True
119100taxinvoice+Box 7account_account_738True
120100baserefund-Box 5True
121100taxrefund-Box 7account_account_738True
122sg_purchase_tax_im_88% IMFalseImport of Goods - GST paid to Singapore Customs on the import of goods into Singapore8% IM8.0percentpurchasetax_group_8100baseinvoice+Box 5True
123100taxinvoice+Box 7account_account_738True
124100baserefund-Box 5True
125100taxrefund-Box 7account_account_738True
126sg_purchase_tax_im_99% IMTrueImport of Goods - GST paid to Singapore Customs on the import of goods into Singapore9% IM9.0percentpurchasetax_group_9100baseinvoice+Box 5True
127100taxinvoice+Box 7account_account_738True
128100baserefund-Box 5True
129100taxrefund-Box 7account_account_738True
130sg_purchase_tax_txre_77% TX-REFalsePurchases from GST-registered suppliers that are subject to GST and are either att7% TX-RE7.0percentpurchasetax_group_7100baseinvoice+Box 5True
131100taxinvoice+Box 7account_account_738True
132100baserefund-Box 5True
133100taxrefund-Box 7account_account_738True
134sg_purchase_tax_txre_88% TX-REFalsePurchases from GST-registered suppliers that are subject to GST and are either att8% TX-RE8.0percentpurchasetax_group_8100baseinvoice+Box 5True
135100taxinvoice+Box 7account_account_738True
136100baserefund-Box 5True
137100taxrefund-Box 7account_account_738True
138sg_purchase_tax_txre_99% TX-RETruePurchases from GST-registered suppliers that are subject to GST and are either att9% TX-RE9.0percentpurchasetax_group_9100baseinvoice+Box 5True
139100taxinvoice+Box 7account_account_738True
140100baserefund-Box 5True
141100taxrefund-Box 7account_account_738True
142sg_purchase_tax_me_07% IGDSFalseImport GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return7% IGDS7.0percentpurchasetax_group_7100baseinvoice+Box 5True
143100taxinvoice+Box 7account_account_738True
144100baserefund-Box 5True
145100taxrefund-Box 7account_account_738True
146sg_purchase_tax_me_088% IGDSFalseImport GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return8% IGDS8.0percentpurchasetax_group_8100baseinvoice+Box 5True
147100taxinvoice+Box 7account_account_738True
148100baserefund-Box 5True
149100taxrefund-Box 7account_account_738True
150sg_purchase_tax_igds_99% IGDSFalseImport GST Deferment Scheme - Imports where the GST payment is deferred until the filing of the GST return9% IGDS9.0percentpurchasetax_group_9100baseinvoice+Box 5||+Box 21True
151100taxinvoice+Box 7||+Box 19account_account_738True
152100baserefund-Box 5||-Box 21True
153100taxrefund-Box 7||-Box 19account_account_738True
154sg_purchase_tax_nr_00% NRTrueNon-GST Registered Suppliers - purchases from non-GST registered suppliers0% NR0.0percentpurchasetax_group_supplies100baseinvoiceTrue
155100taxinvoiceTrue
156100baserefundTrue
157100taxrefundTrue
158sg_purchase_tax_zp_00% ZPTrue0% Zero-rated Purchases - purchases from GST-registered suppliers that are subject to GST at 0%0% ZP0.0percentpurchasetax_group_0100baseinvoice+Box 5True
159100taxinvoiceTrue
160100baserefund-Box 5True
161100taxrefundTrue
162sg_purchase_tax_op_00% OPTrueOut-of-scope - supplies outside the scope of the GST Act0% OP0.0percentpurchasetax_group_0100baseinvoiceTrue
163100taxinvoiceTrue
164100baserefundTrue
165100taxrefundTrue
166sg_purchase_tax_ep_00% EPFalseExempt - purchases specifically exempt from GST0% EP0.0percentpurchasetax_group_0100baseinvoiceTrue
167100taxinvoiceTrue
168100baserefundTrue
169100taxrefundTrue
170sg_purchase_tax_mes_00% MEFalseMajor Exporter Scheme - imports where the GST payable is suspended0% ME0.0percentpurchasetax_group_0100baseinvoice+Box 9||+Box 5True
171100taxinvoiceTrue
172100baserefund-Box 9||-Box 5True
173100taxrefundTrue
174sg_purchase_tax_tx7_77% TX7FalseRated - Purchases from GST-registered suppliers that are subject to 7%7% TX77.0percentpurchasetax_group_7100baseinvoice+Box 5True
175100taxinvoice+Box 7account_account_738True
176100baserefund-Box 5True
177100taxrefund-Box 7account_account_738True
178sg_purchase_tax_txca_77% TXCAFalseStandard-rated purchase of prescribed goods subject to Customer Accounting7% TXCA7.0percentpurchasetax_group_7100baseinvoice+Box 5True
179100taxinvoice+Box 7account_account_738True
180100baserefund-Box 5True
181100taxrefund-Box 7account_account_738True
182sg_purchase_tax_txca_88% TXCAFalseStandard-rated purchase of prescribed goods subject to Customer Accounting8% TXCA8.0percentpurchasetax_group_8100baseinvoice+Box 1||+Box 5True
183100taxinvoice+Box 6||+Box 7account_account_738True
184100baserefund-Box 1||-Box 5True
185100taxrefund-Box 6||-Box 7account_account_738True
186sg_purchase_tax_txca_99% TXCATrueStandard-rated purchase of prescribed goods subject to Customer Accounting9% TXCA9.0percentpurchasetax_group_9100baseinvoice+Box 5True
187100taxinvoice+Box 6||+Box 7account_account_738True
188100baserefund-Box 5True
189100taxrefund-Box 6||-Box 7account_account_738True
190sg_purchase_tax_txrc_ts_99% TXRC-TSFalseImported services & LVG directly attributable to the making of taxable supplies9% TXRC-TS9.0percentpurchasetax_group_9100baseinvoice+Box 5True
191100taxinvoice+Box 7account_account_738True
192100baserefund-Box 5True
193100taxrefund-Box 7account_account_738True
194sg_purchase_tax_im_ess_99% IM-ESSFalseImport of goods that are subject to GST and are directly attributable to the making of Regulation 33 exempt supplies9% IM-ESS9.0percentpurchasetax_group_9100baseinvoice+Box 5True
195100taxinvoice+Box 7account_account_738True
196100baserefund-Box 5True
197100taxrefund-Box 7account_account_738True
198sg_purchase_tax_txrc_ess_99% TXRC-ESSFalseImported services and LVG that are subject to reverse charge and are directly attributable to Regulation 33 exempt supplies9% TXRC-ESS9.0percentpurchasetax_group_9100baseinvoice+Box 5True
199100taxinvoice+Box 7account_account_738True
200100baserefund-Box 5True
201100taxrefund-Box 7account_account_738True
202sg_purchase_tax_txrc_n33_99% TXRC-N33TrueImported services & LVG that are subject to the reverse charge and are directly attibutable to Non-Regulation 33 exempt supplies9% TXRC-N339.0percentpurchasetax_group_9100baseinvoice+Box 5True
203100taxinvoice+Box 7account_account_738True
204100baserefund-Box 5True
205100taxrefund-Box 7account_account_738True
206sg_purchase_tax_im_n33_99% IM-N33TrueImport of goods that are subject to GST and are directly attributaible to the making of Non-Regulation 33 exempt supplies9% IM-N339.0percentpurchasetax_group_9100baseinvoice+Box 5True
207100taxinvoice+Box 7account_account_738True
208100baserefund-Box 5True
209100taxrefund-Box 7account_account_738True
210sg_purchase_tax_txrc_re_99% TXRC-RETrueImported 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 business9% TXRC-RE9.0percentpurchasetax_group_9100baseinvoice+Box 5True
211100taxinvoice+Box 7account_account_738True
212100baserefund-Box 5True
213100taxrefund-Box 7account_account_738True
214sg_purchase_tax_im_re_99% IM-RETrueImport 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 business9% IM-RE9.0percentpurchasetax_group_9100baseinvoice+Box 5True
215100taxinvoice+Box 7account_account_738True
216100baserefund-Box 5True
217100taxrefund-Box 7account_account_738True
218sg_purchase_tax_srca_c_99% SRCA-CTrueLocal supply of prescribed good (i.e. mobile phones), where the GST-required customer is required to account for the supply on behalf of the supplier9% SRCA-C9.0percentpurchasetax_group_9100baseinvoice+Box 1||+Box 5True
219100taxinvoice+Box 6||+Box 7account_account_791True
220100baserefund-Box 1||-Box 5True
221100taxrefund-Box 6||-Box 7account_account_791True