Singapore - Accounting

No new fields.

No public methods.

• l10n_sg_customer_accounting_gst_amount Monetary
  compute='_compute_l10n_sg_customer_accounting_gst_amount' currency_field='company_currency_id'
• l10n_sg_permit_number Char
  string='Permit No.'
• l10n_sg_permit_number_date Date
  string='Date of permit number'

No public methods.

• ubl_cii_tax_category_code Selection
  selection_add=[('SR', 'SR - Local supply of goods and services'), ('SRCA-S', 'SRCA-S - Customer accounting supply made by the supplier'), ('SRCA-C', "SRCA-C - Customer accounting supply made by the customer on supplier's behalf"), ('SROVR-RS', 'SROVR-RS - Supply of remote services accountable by the electronic marketplace under the Overseas Vendor Registration Regime'), ('SROVR-LVG', 'SROVR-LVG - Supply of low-value goods accountable by the redeliverer or electronic marketplace on behalf of third-party suppliers'), ('SRRC', 'SRRC - Reverse charge regime for Business-to-Business ("B2B") supplies of imported services'), ('SRLVG', 'SRLVG - Own supply of low-value goods'), ('NA', 'NA - Taxable supplies where GST need not be charged'), ('ZR', 'ZR - Supplies involving goods for export/ provision of international services'), ('ES33', 'ES33 - Specific categories of exempt supplies listed under regulation 33 of the GST (General) Regulations'), ('ESN33', 'ESN33 - Exempt supplies other than those listed under regulation 33 of the GST (General) Regulations'), ('DS', 'DS - Supplies required to be reported pursuant to the GST legislation'), ('OS', 'OS - Supplies outside the scope of the GST Act'), ('NG', 'NG - Supplies from a company which is not registered for GST'), ('TX', 'TX - Standard-rated taxable purchase'), ('TXCA', 'TXCA - Standard-rated purchases of prescribed goods subject to customer accounting'), ('TXNA', 'TXNA - Purchases made under specific GST schemes, such as Gross Margin Scheme ("GMS"), Approved Marine Fuel Trader ("AMFT") Scheme, Approved 3rd Party Logistics ("A3PL") Scheme'), ('ZP', 'ZP - Zero-rated purchases'), ('IM', 'IM - Import of goods (9% GST paid to Singapore Customs on the import of goods into Singapore)'), ('ME', 'ME - Import of goods under the Major Exporter Scheme ("MES"), A3PL Scheme or other approved schemes'), ('IGDS', 'IGDS - Import of goods under the Import GST Deferment Scheme ("IGDS")'), ('BL', 'BL - Disallowed expenses'), ('NR', 'NR - Purchases received from non-GST registered suppliers'), ('EP', 'EP - Exempt purchases'), ('OP', 'OP - Out-of-scope purchases received from GST-registered suppliers'), ('TXRC-TS', 'TXRC-TS - Imported services and LVG claimable by the GST-registered customer under reverse charge'), ('TX-ESS', 'TX-ESS - Standard-rated purchases directly attributable to Regulation 33 exempt supplies'), ('TXRC-ESS', 'TXRC-ESS - Imported services and LVG claimable by the GST-registered customer under reverse charge that are directly attributable to Regulation 33 exempt supplies'), ('IM-ESS', 'IM-ESS - Import of goods with GST paid to Singapore Customs that are directly attributable to Regulation 33 exempt supplies'), ('TX-N33', 'TX-N33 - Standard-rated purchases directly attributable to non-Regulation 33 exempt supplies'), ('TXRC-N33', 'TXRC-N33 - Imported services and LVG claimable by the GST-registered customer under reverse charge that are directly attributable to non-Regulation 33 exempt supplies'), ('IM-N33', 'IM-N33 - Import of goods with GST paid to Singapore Customs that are directly attributable to non-Regulation 33 exempt supplies'), ('TX-RE', 'TX-RE - Purchases from GST-registered suppliers that are subject to GST and are either attributable to the making of both taxable and exempt supplies or incurred for the overall running of the business'), ('TXRC-RE', 'TXRC-RE - Imported services and LVG claimable by the GST-registered customer under reverse charge that are residual'), ('TX-LVG', 'TX-LVG - Purchase of low-value goods subject to GST'), ('IM-RE', 'IM-RE - Import of goods with GST paid to Singapore Customs that are residual')]

No public methods.

No new fields.

No public methods.

• l10n_sg_unique_entity_number Char
  related='company_id.l10n_sg_unique_entity_number'

No public methods.

• l10n_sg_unique_entity_number Char
  readonly=False related='partner_id.l10n_sg_unique_entity_number' string='UEN'

No public methods.

• l10n_sg_unique_entity_number Char
  compute='_compute_l10n_sg_unique_entity_number' inverse='_inverse_l10n_sg_unique_entity_number' string='UEN'

No public methods.

• proxy_type Selection
  ondelete={'mobile': 'set default', 'uen': 'set default'} selection_add=[('mobile', 'Mobile Number'), ('uen', 'UEN')]

No public methods.