diff --git a/content/applications/finance/fiscal_localizations/singapore.rst b/content/applications/finance/fiscal_localizations/singapore.rst index 1e7fb2682..bb1fb4357 100644 --- a/content/applications/finance/fiscal_localizations/singapore.rst +++ b/content/applications/finance/fiscal_localizations/singapore.rst @@ -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. diff --git a/content/applications/finance/fiscal_localizations/singapore/Apps Icon.png b/content/applications/finance/fiscal_localizations/singapore/Apps Icon.png new file mode 100644 index 000000000..7c1fc094b Binary files /dev/null and b/content/applications/finance/fiscal_localizations/singapore/Apps Icon.png differ diff --git a/content/applications/finance/fiscal_localizations/singapore/Company Set-up.png b/content/applications/finance/fiscal_localizations/singapore/Company Set-up.png new file mode 100644 index 000000000..1ac594730 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/singapore/Company Set-up.png differ diff --git a/content/applications/finance/fiscal_localizations/singapore/Contacts .png b/content/applications/finance/fiscal_localizations/singapore/Contacts .png new file mode 100644 index 000000000..903101176 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/singapore/Contacts .png differ diff --git a/content/applications/finance/fiscal_localizations/singapore/Getting Started.png b/content/applications/finance/fiscal_localizations/singapore/Getting Started.png new file mode 100644 index 000000000..b9fe90ff9 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/singapore/Getting Started.png differ diff --git a/content/applications/finance/fiscal_localizations/singapore/IRAS Audit File.png b/content/applications/finance/fiscal_localizations/singapore/IRAS Audit File.png new file mode 100644 index 000000000..903ae7572 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/singapore/IRAS Audit File.png differ