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
|
A. via Company Set-up
|
||||||
---------------------
|
---------------------
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
B. via App installation
|
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
|
Company Information
|
||||||
~~~~~~~~~~~~~~~~~~~
|
~~~~~~~~~~~~~~~~~~~
|
||||||
|
|
||||||
.. image::
|
|
||||||
:align: center
|
|
||||||
:alt: Company information
|
|
||||||
|
|
||||||
Contact form
|
Contact form
|
||||||
~~~~~~~~~~~~
|
~~~~~~~~~~~~
|
||||||
|
|
||||||
.. image::
|
|
||||||
:align: center
|
|
||||||
:alt: Contact form
|
|
||||||
|
|
||||||
|
|
||||||
These fields need to be filled in order
|
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
|
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.
|
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
|
will be created in anticipation of these changes. Older accounts for previous taxes are
|
||||||
eventually archived.
|
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
|
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.
|
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