test
This commit is contained in:
ajml-odoo
parent
c1968b6892
commit
c38fa18cf5
@ -17,6 +17,8 @@ The Singapore localisation package can be installed in two ways.
|
||||
A. via Company Set-up
|
||||
---------------------
|
||||
|
||||
|
||||
|
||||
B. via App installation
|
||||
------------------------
|
||||
|
||||
@ -34,17 +36,9 @@ The following fields will replace the tax ID field when you install the SG local
|
||||
Company Information
|
||||
~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
.. image::
|
||||
:align: center
|
||||
:alt: Company information
|
||||
|
||||
Contact form
|
||||
~~~~~~~~~~~~
|
||||
|
||||
.. image::
|
||||
:align: center
|
||||
:alt: Contact form
|
||||
|
||||
|
||||
These fields need to be filled in order
|
||||
|
||||
@ -55,7 +49,7 @@ The Singaporean chart of accounts is included in Singapore - Accounting module.
|
||||
|
||||
Taxes & GST
|
||||
===========
|
||||
Source:
|
||||
.. _IRAS Audit File Document: https://www.iras.gov.sg/docs/default-source/asr/etax_guide_recommended_digital_products_features-v1.pdf?sfvrsn=e2f75b3b_28
|
||||
|
||||
The taxes are from the IRAS website. Here are the taxes for Singapore in Odoo 17.
|
||||
|
||||
@ -65,8 +59,77 @@ The taxes are from the IRAS website. Here are the taxes for Singapore in Odoo 17
|
||||
will be created in anticipation of these changes. Older accounts for previous taxes are
|
||||
eventually archived.
|
||||
|
||||
Add PayNow QR codes to invoices
|
||||
===============================
|
||||
You can configure the taxes according to your needs by going to
|
||||
|
||||
You can also update the **Tax Return Periodicity** by going to :menuselection:`Accounting --> Configuration --> Settings`
|
||||
|
||||
Type of Sales
|
||||
~~~~~~~~~~~~~
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Type of Supply | Tax Percentage | Description |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Standard-Rated | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SR | 9% | Standard-Rated supply of goods or services |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRCA-S | N/A | Customer Accounting supply made by supplier |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRCA-C | 9% | Customer Accounting supply accountable by the customer on supplier’s behalf |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRRC | 9% | Imported services and LVG accountable by the customer under the reverse charge mechanism |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SROVR-RS | 9% | Supply of remote services accountable by the electronic marketplace on behalf of thirdparty suppliers |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SROVR-LVG | 9% | Supply of LVG accountable by the redeliverer or electronic marketplace on behalf of thirdparty suppliers |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRLVG | 9% | Own supply of LVG |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Zero-Rated | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ZR | 0% | Zero-Rated |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Exempt | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ES33 | N/A | Regulation 33 Exempt Supplies |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ESN33 | N/A | Non-Regulation 33 Exempt Supplies |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Deemed | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| DS | 9% | Deemed |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Out-of-Scope | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| OS | N/A | Out-of-Scope |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
|
||||
|
||||
Type of Purchases
|
||||
~~~~~~~~~~~~~~~~~
|
||||
|
||||
Accounting Reports
|
||||
==================
|
||||
|
||||
1 GST Report
|
||||
============
|
||||
|
||||
2 IRAS Audit File
|
||||
=================
|
||||
The **UEN** and the **GST No** of the company should be filled in order to generate the IRAS audit file.
|
||||
|
||||
Go to the :menuselection:`Accounting --> Reporting --> IRAS Audit File`. Enter the **Start Date** and the **End Date**. Choose the file format and click on **Generate**.
|
||||
|
||||
|
||||
|
||||
Other Configurations
|
||||
===================
|
||||
|
||||
1 Employment Hero
|
||||
=================
|
||||
|
||||
|
||||
2 Add PayNow QR codes to invoices
|
||||
=================================
|
||||
|
||||
PayNow is a payment service platform that allows customers to make instant domestic payments to
|
||||
individuals and merchants in Singapore dollars via online and mobile banking.
|
||||
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.3 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 41 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 48 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 96 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 22 KiB |
Loading…
Reference in New Issue
Block a user