Pierre Rousseau
ff4ee2c17e
Added Unique Entity Number (UEN) to company and partner to use them in the IRAS Audit File (l10n_sg_reports)
Changed vat_label on Singapore
Added new taxes (2019)
Fixed the Chart of Account (account codes and types)
Added 'Permit Number' and 'Permit Number Date' on invoices
519 lines
24 KiB
XML
519 lines
24 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Account Tags -->
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<record id="tag_sg_01" model="account.account.tag">
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<field name="name">Chart of Singapore</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_02" model="account.account.tag">
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<field name="name">Tax Balance To Pay</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_03" model="account.account.tag">
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<field name="name">Tax Received</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_04" model="account.account.tag">
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<field name="name">Tax Received @ 0%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_05" model="account.account.tag">
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<field name="name">Tax Received @ 7% SR</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_06" model="account.account.tag">
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<field name="name">Tax Received @ 7% DS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_07" model="account.account.tag">
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<field name="name">Tax Paid</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_08" model="account.account.tag">
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<field name="name">Tax Paid @ 7% TX7</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_09" model="account.account.tag">
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<field name="name">Tax Paid @ 7% TX-N33</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_10" model="account.account.tag">
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<field name="name">Tax Paid @ 7% TX-E33</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_11" model="account.account.tag">
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<field name="name">Tax Paid @ 7% BL</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_12" model="account.account.tag">
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<field name="name">Tax Paid @ 7% IM</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_13" model="account.account.tag">
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<field name="name">Tax Paid @ 7% TX-RE</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_14" model="account.account.tag">
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<field name="name">Tax Paid @ 7% IGDS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_15" model="account.account.tag">
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<field name="name">Tax Paid @ 0% NR</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_16" model="account.account.tag">
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<field name="name">Tax Paid @ 0% ZP</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_17" model="account.account.tag">
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<field name="name">MES Purchase Tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_18" model="account.account.tag">
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<field name="name">Out of Scope Taxes</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_19" model="account.account.tag">
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<field name="name">Out of Scope Purchase Tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_20" model="account.account.tag">
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<field name="name">Out of Scope Sales Tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_21" model="account.account.tag">
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<field name="name">Exempted Taxes</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_22" model="account.account.tag">
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<field name="name">Exempted Purchase Tax</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_23" model="account.account.tag">
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<field name="name">Exempted Sales Tax ES33</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_24" model="account.account.tag">
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<field name="name">Exempted Sales Tax ESN33</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_25" model="account.account.tag">
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<field name="name">Tax Bases</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_26" model="account.account.tag">
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<field name="name">Base of Taxed Sales</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_27" model="account.account.tag">
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<field name="name">Sales 7% Standard</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_28" model="account.account.tag">
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<field name="name">Sales 7% Standard SR</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_29" model="account.account.tag">
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<field name="name">Sales 7% Standard DS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_30" model="account.account.tag">
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<field name="name">Sales 0% Standard</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_31" model="account.account.tag">
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<field name="name">Sales Exempted</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_32" model="account.account.tag">
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<field name="name">Sales Exempted ES33</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_33" model="account.account.tag">
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<field name="name">Sales Exempted ESN33</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_34" model="account.account.tag">
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<field name="name">Base of Taxed Purchases</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_35" model="account.account.tag">
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<field name="name">Purchase 7% Standard TX7</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_36" model="account.account.tag">
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<field name="name">Purchase 7% Standard TX-N33</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_37" model="account.account.tag">
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<field name="name">Purchase 7% Standard TX-E33</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_38" model="account.account.tag">
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<field name="name">Purchase 7% Standard BL</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_39" model="account.account.tag">
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<field name="name">Purchase 7% Standard IM</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_40" model="account.account.tag">
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<field name="name">Purchase 7% Standard TX-RE</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_41" model="account.account.tag">
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<field name="name">Purchase 7% Standard IGDS</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_42" model="account.account.tag">
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<field name="name">Purchase 0% Standard NR</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_43" model="account.account.tag">
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<field name="name">Purchase 0% Standard ZP</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_44" model="account.account.tag">
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<field name="name">Purchase Imports Under MES</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_45" model="account.account.tag">
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<field name="name">Purchase Exempted</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_46" model="account.account.tag">
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<field name="name">Purchase Out Of Scope</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_47" model="account.account.tag">
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<field name="name">Sales Out Of Scope</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_48" model="account.account.tag">
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<field name="name">Tax Received SRCA-S</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_49" model="account.account.tag">
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<field name="name">Tax Received @ 7% SRCA-C</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_50" model="account.account.tag">
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<field name="name">Tax Paid @ 7% TXCA</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_51" model="account.account.tag">
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<field name="name">Sales Standard SRCA-S</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_52" model="account.account.tag">
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<field name="name">Sales 7% Standard SRCA-C</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_sg_53" model="account.account.tag">
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<field name="name">Purchase 7% Standard TXCA</field>
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<field name="applicability">taxes</field>
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</record>
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<!-- Sales Tax -->
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<record id="sg_sale_tax_es_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ES33</field>
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<field name="description">0% ES33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_account_791"/>
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<field name="refund_account_id" ref="account_account_791"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_23'),ref('tag_sg_32')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="sg_sale_tax_ds_7" model="account.tax.template">
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<field name="name">Sales Tax 7% DS</field>
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<field name="description">7% DS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_account_792"/>
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<field name="refund_account_id" ref="account_account_792"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_06'), ref('tag_sg_29')])]"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="sg_sale_tax_esn_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ESN33</field>
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<field name="description">0% ESN33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_account_793"/>
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<field name="refund_account_id" ref="account_account_793"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_24'),ref('tag_sg_33')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="sg_sale_tax_os_0" model="account.tax.template">
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<field name="name">Sales Tax 0% OS</field>
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<field name="description">0% OS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_account_794"/>
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<field name="refund_account_id" ref="account_account_794"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_20'),ref('tag_sg_47')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="sg_sale_tax_zr_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ZR</field>
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<field name="description">0% ZR</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_account_795"/>
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<field name="refund_account_id" ref="account_account_795"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_04'), ref('tag_sg_30')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="sg_sale_tax_sr_7" model="account.tax.template">
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<field name="name">Sales Tax 7% SR</field>
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<field name="description">7% SR</field>
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<field name="price_include" eval="0"/>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_account_796"/>
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<field name="refund_account_id" ref="account_account_796"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_05'),ref('tag_sg_28')])]"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="sg_sale_tax_srca_s_na" model="account.tax.template">
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<field name="name">Sales Tax SRCA-S</field>
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<field name="description">SRCA-S</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_account_797"/>
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<field name="refund_account_id" ref="account_account_797"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_48'),ref('tag_sg_51')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="sg_sale_tax_srca_c_7" model="account.tax.template">
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<field name="name">Sales Tax 7% SRCA-C</field>
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<field name="description">7% SRCA-C</field>
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<field name="price_include" eval="0"/>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="account_account_798"/>
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<field name="refund_account_id" ref="account_account_798"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_49'),ref('tag_sg_52')])]"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<!-- Purchases Tax -->
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<record id="sg_purchase_tax_txn33_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% TX-N33</field>
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<field name="description">7% TX-N33</field>
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<field name="account_id" ref="account_account_738"/>
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<field name="refund_account_id" ref="account_account_738"/>
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<field name="price_include" eval="0"/>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_09'), ref('tag_sg_36')])]"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="sg_purchase_tax_txe33_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% TX-E33</field>
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<field name="description">7% TX-E33</field>
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<field name="account_id" ref="account_account_739"/>
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<field name="refund_account_id" ref="account_account_739"/>
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<field name="price_include" eval="0"/>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_10'),ref('tag_sg_37')])]"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="sg_purchase_tax_bl_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% BL</field>
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<field name="description">7% BL</field>
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<field name="account_id" ref="account_account_740"/>
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<field name="refund_account_id" ref="account_account_740"/>
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<field name="price_include" eval="0"/>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_11'),ref('tag_sg_38')])]"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="sg_purchase_tax_im_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% IM</field>
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<field name="description">7% IM</field>
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<field name="account_id" ref="account_account_741"/>
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<field name="refund_account_id" ref="account_account_741"/>
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<field name="price_include" eval="0"/>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_12'),ref('tag_sg_39')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txre_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% TX-RE</field>
|
|
<field name="description">7% TX-RE</field>
|
|
<field name="account_id" ref="account_account_742"/>
|
|
<field name="refund_account_id" ref="account_account_742"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_13'),ref('tag_sg_40')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_me_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% IGDS</field>
|
|
<field name="description">7% IGDS</field>
|
|
<field name="account_id" ref="account_account_743"/>
|
|
<field name="refund_account_id" ref="account_account_743"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_14'),ref('tag_sg_41')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_nr_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 0% NR</field>
|
|
<field name="description">0% NR</field>
|
|
<field name="account_id" ref="account_account_744"/>
|
|
<field name="refund_account_id" ref="account_account_744"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_15'),ref('tag_sg_42')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_zp_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 0% ZP</field>
|
|
<field name="description">0% ZP</field>
|
|
<field name="account_id" ref="account_account_745"/>
|
|
<field name="refund_account_id" ref="account_account_745"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_16'),ref('tag_sg_43')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_op_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 0% OP</field>
|
|
<field name="description">0% OP</field>
|
|
<field name="account_id" ref="account_account_746"/>
|
|
<field name="refund_account_id" ref="account_account_746"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_19'),ref('tag_sg_46')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_ep_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 0% EP</field>
|
|
<field name="description">0% EP</field>
|
|
<field name="account_id" ref="account_account_747"/>
|
|
<field name="refund_account_id" ref="account_account_747"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_22'),ref('tag_sg_45')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_mes_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax MES</field>
|
|
<field name="description">0% MES</field>
|
|
<field name="account_id" ref="account_account_748"/>
|
|
<field name="refund_account_id" ref="account_account_748"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_17'),ref('tag_sg_44')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_tx7_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% TX7</field>
|
|
<field name="description">7% TX7</field>
|
|
<field name="account_id" ref="account_account_749"/>
|
|
<field name="refund_account_id" ref="account_account_749"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_08'),ref('tag_sg_35')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txca_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% TXCA</field>
|
|
<field name="description">7% TXCA</field>
|
|
<field name="account_id" ref="account_account_750"/>
|
|
<field name="refund_account_id" ref="account_account_750"/>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_sg_50'),ref('tag_sg_53')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo>
|