odoo
l10n_sg: update introduction
Hi @ajml-odoo, there seems to be two commits, with the second commit named "test". If the PR is a work-in-progress, I'd suggest you put it in draft to avoid other teams getting pinged :)
Hello @Tom Aarab @.***> , thank you and I'll keep this in mind. 🙂
Cheers!
Kind regards,
[image: Odoo Logo] https://www.odoo.com/
Allison June Miranda Lagarde (AJML)
Functional Consultant
M. @.*** @.***>
T. +852 6142 3659
Odoo HK Limited
32/F, 118 Connaught Road West
Sai Ying Pun, Hong Kong
[image: Odoo Signature] https://www.odoo.com/
On Tue, 12 Mar 2024 at 17:10, toaa @.***> wrote:
Hi @ajml-odoo https://github.com/ajml-odoo, there seems to be two commits, with the second commit named "test". If the PR is a work-in-progress, I'd suggest you put it in draft to avoid other teams getting pinged :)
— Reply to this email directly, view it on GitHub https://github.com/odoo/documentation/pull/8105#issuecomment-1991106933, or unsubscribe https://github.com/notifications/unsubscribe-auth/AVZZSPVWOE6FEQVVHXIRV43YX3BARAVCNFSM6AAAAABERX5BNKVHI2DSMVQWIX3LMV43OSLTON2WKQ3PNVWWK3TUHMYTSOJRGEYDMOJTGM . You are receiving this because you were mentioned.Message ID: @.***>
Hello Odoo/Documentation,
Thanks for the feedback! I'll do this on my side.
Cheers!
Kind regards,
[image: Odoo Logo] https://www.odoo.com/
Allison June Miranda Lagarde (AJML)
Functional Consultant
M. @.*** @.***>
T. +852 6142 3659
Odoo HK Limited
32/F, 118 Connaught Road West
Sai Ying Pun, Hong Kong
[image: Odoo Signature] https://www.odoo.com/
On Tue, 19 Mar 2024 at 22:46, toaa @.***> wrote:
@.**** requested changes on this pull request.
Hi @ajml-odoo https://github.com/ajml-odoo! Thanks for your work.
Unfortunately, I cannot push myself on your branch, so you will have to address the remaining issues yourself:
- There are currently 6 commits, they need be squashed into a single one.
- A lot of formatting (:guilabel: use, 100th character limit, etc) is currently not in accordance with the guidelines you can find here: https://www.odoo.com/documentation/16.0/contributing/documentation/rst_guidelines.html and here: https://www.odoo.com/documentation/16.0/contributing/documentation/content_guidelines.html .
I have left some suggestions to improve the doc as of now :)
Cheers!
In content/applications/finance/fiscal_localizations/singapore.rst https://github.com/odoo/documentation/pull/8105#discussion_r1530397639:
+Introduction +============
⬇️ Suggested change
-Introduction -============
I would just remove this H2 heading, the introductory paragraph can sit under the H1 heading. Currently the H2 heading itself does not bring any valuable information :)
In content/applications/finance/fiscal_localizations/singapore.rst https://github.com/odoo/documentation/pull/8105#discussion_r1530400863:
+Odoo will automatically configure the accounting module to reflect your chosen package +when you install a localisation package. In this case, you will get the following benefits +when installing the Singaporean localisation.
⬇️ Suggested change
-Odoo will automatically configure the accounting module to reflect your chosen package -when you install a localisation package. In this case, you will get the following benefits -when installing the Singaporean localisation. +Odoo will automatically configure the accounting module to reflect your chosen package +when you install a localisation package. In this case, you will get the following benefits +when installing the Singaporean localisation.
This could be shortened to get straight to the point, such as in this documentation: https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/belgium.html?highlight=belgium
In content/applications/finance/fiscal_localizations/singapore.rst https://github.com/odoo/documentation/pull/8105#discussion_r1530404612:
++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| Module Name | Module Key | Description | ++=================================+=========================+===============================================================================+ +| Singapore - Accounting |
ln10_sg| This module adds the following: | +| | | | +| | | - Singaporean CoA | +| | | - UEN (Unique Entity Number) Field on Company & Partner | +| | | - PermitNo & PermitNoDate on Invoice | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| Singapore - Accounting Reports |l10n_sg_reports| Generate the IRAS Audit file | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| | | | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| Optional Modules | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| Employment Hero Payroll |l10n_employment_hero| Employment Hero Payroll Integration. | +| | | This module will synchronise all payrun journals from Employment Hero to Odoo | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+⬇️ Suggested change
-+---------------------------------+-------------------------+-------------------------------------------------------------------------------+ -| Module Name | Module Key | Description | -+=================================+=========================+===============================================================================+ -| Singapore - Accounting |
ln10_sg| This module adds the following: | -| | | | -| | | - Singaporean CoA | -| | | - UEN (Unique Entity Number) Field on Company & Partner | -| | | - PermitNo & PermitNoDate on Invoice | -+---------------------------------+-------------------------+-------------------------------------------------------------------------------+ -| Singapore - Accounting Reports |l10n_sg_reports| Generate the IRAS Audit file | -+---------------------------------+-------------------------+-------------------------------------------------------------------------------+ -| | | | -+---------------------------------+-------------------------+-------------------------------------------------------------------------------+ -| Optional Modules | -+---------------------------------+-------------------------+-------------------------------------------------------------------------------+ -| Employment Hero Payroll |l10n_employment_hero| Employment Hero Payroll Integration. | -| | | This module will synchronise all payrun journals from Employment Hero to Odoo | -+---------------------------------+-------------------------+-------------------------------------------------------------------------------+ ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| Module Name | Module Key | Description | ++=================================+=========================+===============================================================================+ +| Singapore - Accounting |ln10_sg| This module adds the following: | +| | | | +| | | - Singaporean CoA | +| | | - UEN (Unique Entity Number) Field on Company & Partner | +| | | - PermitNo & PermitNoDate on Invoice | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| Singapore - Accounting Reports |l10n_sg_reports| Generate the IRAS Audit file | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| | | | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| Optional Modules | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+ +| Employment Hero Payroll |l10n_employment_hero| Employment Hero Payroll Integration. | +| | | This module will synchronise all payrun journals from Employment Hero to Odoo | ++---------------------------------+-------------------------+-------------------------------------------------------------------------------+The table itself is great, but it's too long. There is a 100th character limit to respect, otherwise the merge won't accept it :) You can read more about it here: https://www.odoo.com/documentation/16.0/contributing/documentation/rst_guidelines.html
In content/applications/finance/fiscal_localizations/singapore.rst https://github.com/odoo/documentation/pull/8105#discussion_r1530408181:
+Configuration +=============
+The Singapore localisation package can be installed in two ways. + +a. via Company Set-up +--------------------- + +.. image:: singapore/Getting_Started.png
- :alt: Company Set-up
+b. via App +---------- + +Search for the :guilabel:
Appicon in the Odoo Dashboard. + +Removed the filter in the search bar and search :guilabel:Singapore. + +.. image:: singapore/search_filter.png⬇️ Suggested change
-Configuration -=============
-The Singapore localisation package can be installed in two ways.
-a. via Company Set-up
-.. image:: singapore/Getting_Started.png
- :alt: Company Set-up
-b. via App
-Search for the :guilabel:
Appicon in the Odoo Dashboard.-Removed the filter in the search bar and search :guilabel:
Singapore.-.. image:: singapore/search_filter.png +Configuration +============= + +The Singapore localisation package can be installed in two ways. + +a. via Company Set-up +--------------------- + +.. image:: singapore/Getting_Started.png
- :alt: Company Set-up
+b. via App +---------- + +Search for the :guilabel:
Appicon in the Odoo Dashboard. + +Removed the filter in the search bar and search :guilabel:Singapore. + +.. image:: singapore/search_filter.pngThis info is a repetition of what can be found here: https://www.odoo.com/documentation/16.0/applications/general/apps_modules.html. You can :ref: to it (like in the Belgian localization doc) and save time and space on this doc that way.
In content/applications/finance/fiscal_localizations/singapore.rst https://github.com/odoo/documentation/pull/8105#discussion_r1530424009:
+The Singaporean chart of accounts is included in Singapore - Accounting module.
+.. note::
- Installing a localisation also installs a default chart of accounts. *The chart of account (i.e. Account Code, Account Name )can be customised
- according to the client's needs.*
⬇️ Suggested change
-The Singaporean chart of accounts is included in Singapore - Accounting module.
-.. note::
- Installing a localisation also installs a default chart of accounts. *The chart of account (i.e. Account Code, Account Name )can be customised
- according to the client's needs.* +You can reach the Chart of Accounts by going to :menuselection:
Accounting --> Configuration --> Accounting: Chart of Accounts.
+The Singaporean chart of accounts includes pre-configured accounts necessary to your Singaporean accounting needs. To add a new account, click :guilabel:
New. A new line appears. Fill it in, click :guilabel:Save, and then :guilabel:Viewto configure it further.The current info is a repetition of what's written in the table above, consider adding this instead :)
In content/applications/finance/fiscal_localizations/singapore.rst https://github.com/odoo/documentation/pull/8105#discussion_r1530439509:
+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 taken from the IRAS website. Here are the taxes for Singapore in Odoo 17. +
⬇️ Suggested change
-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 taken from the IRAS website. Here are the taxes for Singapore in Odoo 17.
+Default Singaporean taxes are created automatically when the Singaporean localization package is installed, in accordance with the
IRAS <https://www.iras.gov.sg/docs/default-source/asr/etax_guide_recommended_digital_products_features-v1.pdf?sfvrsn=e2f75b3b_28>_Please consider putting it this way
In content/applications/finance/fiscal_localizations/singapore.rst https://github.com/odoo/documentation/pull/8105#discussion_r1530441836:
+You can configure the taxes according to your needs by going to :menuselection:
Accounting --> Configuration --> Taxes.
+You can also update the Tax Return Periodicity of the company by going to :menuselection:
Accounting --> Configuration --> Settings.⬇️ Suggested change
-You can configure the taxes according to your needs by going to :menuselection:
Accounting --> Configuration --> Taxes.-You can also update the Tax Return Periodicity of the company by going to :menuselection:
Accounting --> Configuration --> Settings. +You can configure the taxes according to your needs by going to :menuselection:Accounting --> Configuration --> Taxes. + +You can also update the Tax Return Periodicity of the company by going to :menuselection:Accounting --> Configuration --> Settings.These lines go beyond the 100th character limit
In content/applications/finance/fiscal_localizations/singapore.rst https://github.com/odoo/documentation/pull/8105#discussion_r1530444816:
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
| 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 |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+- .. tab:: List of Purchase Taxes
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| Type of Supply | Tax Percentage | Description |+====================+====================+==========================================================================================================+| **Standard-Rated** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX | 9% | Standard-rated Purchases |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXCA | 9% | Standard-rated purchases of prescribed goods subject to customer accounting |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Zero-Rated** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| ZR | 0% | Purchases from GST-registered suppliers that are subject to GST at 0% |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Imported Goods** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM | 9% | Imports of Goods |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| ME | 0% | Imports of goods under a Special Scheme |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IGDS | 9% | Imports of goods under the Import GST Deferment Scheme |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Disallowed Expenses** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| BL | 9% | Disallowed Expenses |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Purchases from Non-GST Registered Suppliers** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| NR | N/A | Purchases from Non-GST Registered Suppliers |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Exempt** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| EP | N/A | Exempt |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Out-of-Scope** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| OP | N/A | Supplies outside the scope of the GST Act |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Purchases by Partially Exempt Traders** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX | 9% | Standard-rated purchases directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-TS | 9% | Imported services and LVG directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM | 9% | Import of goods directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-ESS | 9% | Standard-rated purchases directly attributable to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-ESS | 9% | Imported services and LVG directly attributalbe to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-ESS | 9% | Import of goods directly attributable to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-N33 | 9% | Standard-rated purchases directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-N33 | 9% | Imported services and LVG directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-N33 | 9% | Import of goods directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-RE | 9% | Purchase from GST-registered suppliers that are subject to GST at 9% and are either attributable to the || | | making of both xable and exempt supplies or incurred for the overall running of the business |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-RE | 9% | Imported 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 businesses |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-RE | 9% | Import of goods that are subject to GST at 9% and are either attributable to the making of both taxable || | | and exempt supplies or incurred for the overall running of the business |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+⬇️ Suggested change
-.. tabs::
- .. tab:: List of Sales Taxes
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| 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 |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+- .. tab:: List of Purchase Taxes
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| Type of Supply | Tax Percentage | Description |+====================+====================+==========================================================================================================+| **Standard-Rated** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX | 9% | Standard-rated Purchases |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXCA | 9% | Standard-rated purchases of prescribed goods subject to customer accounting |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Zero-Rated** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| ZR | 0% | Purchases from GST-registered suppliers that are subject to GST at 0% |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Imported Goods** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM | 9% | Imports of Goods |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| ME | 0% | Imports of goods under a Special Scheme |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IGDS | 9% | Imports of goods under the Import GST Deferment Scheme |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Disallowed Expenses** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| BL | 9% | Disallowed Expenses |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Purchases from Non-GST Registered Suppliers** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| NR | N/A | Purchases from Non-GST Registered Suppliers |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Exempt** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| EP | N/A | Exempt |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Out-of-Scope** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| OP | N/A | Supplies outside the scope of the GST Act |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Purchases by Partially Exempt Traders** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX | 9% | Standard-rated purchases directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-TS | 9% | Imported services and LVG directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM | 9% | Import of goods directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-ESS | 9% | Standard-rated purchases directly attributable to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-ESS | 9% | Imported services and LVG directly attributalbe to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-ESS | 9% | Import of goods directly attributable to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-N33 | 9% | Standard-rated purchases directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-N33 | 9% | Imported services and LVG directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-N33 | 9% | Import of goods directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-RE | 9% | Purchase from GST-registered suppliers that are subject to GST at 9% and are either attributable to the || | | making of both xable and exempt supplies or incurred for the overall running of the business |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-RE | 9% | Imported 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 businesses |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-RE | 9% | Import of goods that are subject to GST at 9% and are either attributable to the making of both taxable || | | and exempt supplies or incurred for the overall running of the business |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------++.. tabs::
- .. tab:: List of Sales Taxes
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| 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 |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+- .. tab:: List of Purchase Taxes
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| Type of Supply | Tax Percentage | Description |+====================+====================+==========================================================================================================+| **Standard-Rated** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX | 9% | Standard-rated Purchases |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXCA | 9% | Standard-rated purchases of prescribed goods subject to customer accounting |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Zero-Rated** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| ZR | 0% | Purchases from GST-registered suppliers that are subject to GST at 0% |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Imported Goods** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM | 9% | Imports of Goods |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| ME | 0% | Imports of goods under a Special Scheme |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IGDS | 9% | Imports of goods under the Import GST Deferment Scheme |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Disallowed Expenses** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| BL | 9% | Disallowed Expenses |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Purchases from Non-GST Registered Suppliers** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| NR | N/A | Purchases from Non-GST Registered Suppliers |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Exempt** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| EP | N/A | Exempt |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Out-of-Scope** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| OP | N/A | Supplies outside the scope of the GST Act |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| **Purchases by Partially Exempt Traders** |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX | 9% | Standard-rated purchases directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-TS | 9% | Imported services and LVG directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM | 9% | Import of goods directly attributable to the making of taxable supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-ESS | 9% | Standard-rated purchases directly attributable to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-ESS | 9% | Imported services and LVG directly attributalbe to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-ESS | 9% | Import of goods directly attributable to Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-N33 | 9% | Standard-rated purchases directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-N33 | 9% | Imported services and LVG directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-N33 | 9% | Import of goods directly attributable to Non-Regulation 33 exempt supplies |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TX-RE | 9% | Purchase from GST-registered suppliers that are subject to GST at 9% and are either attributable to the || | | making of both taxable and exempt supplies or incurred for the overall running of the business |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| TXRC-RE | 9% | Imported 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 businesses |+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+| IM-RE | 9% | Import of goods that are subject t