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

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	account_account_778	account_account_736
4	tax_group_oos	Out-of-Scope Supplies	base.sg	True	account_account_778	account_account_736
5	tax_group_supplies	Supplies from Non GST registered company	base.sg	True	account_account_778	account_account_736
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