851 lines
41 KiB
XML
851 lines
41 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<template id="account_gst5_report_view">
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<t t-call="l10n_sg_gst.custom_layout_gst">
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<div class="page">
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<table>
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<tr>
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<td>
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<p style="padding-top:2px;">If you
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have changed your postal adddress, please
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update the address printed below.
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</p>
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</td>
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</tr>
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</table>
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<table width="100%">
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<tr>
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<td>
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<table class="table" width="100%" style="font-size:11px;
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border-width: 1px;
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border-color: 1px solid black;
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border-collapse: collapse;">
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<tr>
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<td style="color:#000000;
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border-width: 1px;
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padding: 8px;
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border-style: solid;
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border-color: #cccccc;">
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<b>Company Name :</b>
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<span t-esc="get_company(data)['name']"/>
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<br/>
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<b>Company Address:</b>
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<span t-esc="get_company(data)['contact_address']"/>
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<br/>
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<b>GST Registration Number :</b>
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<span t-esc="get_company(data)['gst_number']"/>
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<br/>
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</td>
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</tr>
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</table>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<table width="100%">
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<tr>
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<td style="color:#000000;">The due date for
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submission is one month after the end
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of the accountig period.
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<br/>
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Penalties will be imposed if you do not
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submit your Return and make payment
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<br/>
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by the due date.
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</td>
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</tr>
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</table>
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<table>
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<tr>
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<td colspan="2" style="color:#000000;border-width: 1px;
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padding: 8px;
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border-style: solid;
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border-color: #cccccc;">
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Period covered by this return :
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<t t-if="data['form']['date_from']">
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<strong>From :</strong>
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<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_from'],'%Y-%m-%d'))"/>
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</t>
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<t t-if="data['form']['date_to']">
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<strong>To :</strong>
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<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_to'],'%Y-%m-%d'))"/>
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</t>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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</table>
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<p style="color:#000000;">
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<b>Before you fill in this form, please read the notes on
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Page 2.
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</b>
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</p>
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<p style="color:#000000;">Complete all boxes clearly in ink.
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Please enter a '0' (Zero) if the item is not applicable.
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Exclude GST amount and disregard cents for items 1 to 5.
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</p>
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<div class="box1"
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style="height: 1055px;width:1030px;border: 1px solid black;margin-top:5px;">
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<table>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Total value of standard-rated supplies
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(excluding GST)
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</td>
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<td style="padding-left:400px;">
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<font color="white">........</font>
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</td>
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<td class="text-right">
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<span t-esc="get_tax(data['form'],'standard_rates')"/>
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</td>
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<td style="padding-left:20px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
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<p class="text-center"
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style="color:#FFFFFF;">1
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</p>
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</div>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Total value of zero-rated supplies</td>
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<td style="padding-left:250px;">
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<font color="white">........</font>
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</td>
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<td class="text-right">
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<span t-esc="get_tax(data['form'],'zeroed')"/>
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</td>
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<td style="padding-left:20px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
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<p class="text-center"
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style="color:#FFFFFF;">2
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</p>
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</div>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Total value of exempt supplies</td>
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<td style="padding-left:250px;">
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<font color="white">........</font>
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</td>
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<td class="text-right">
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<span t-esc="get_tax(data['form'],'exempted')"/>
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</td>
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<td style="padding-left:20px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
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<p class="text-center"
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style="color:#FFFFFF;">3
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</p>
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</div>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Total value of (1) + (2) + (3)</td>
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<td style="padding-left:250px;">
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<font color="white">........</font>
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</td>
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<td class="text-right">
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<b>
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<span t-esc="get_tax(data['form'],'standard_rates') + get_tax(data['form'],'zeroed')+get_tax(data['form'],'exempted')"/>
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</b>
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</td>
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<td style="padding-left:20px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
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<p class="text-center"
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style="color:#FFFFFF;">4
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</p>
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</div>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Total value of taxable purchases (excluding
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GST)
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</td>
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<td style="padding-left:250px;">
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<font color="white">........</font>
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</td>
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<td class="text-right">
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<span t-esc="get_tax(data['form'],'purchase')"/>
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</td>
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<td style="padding-left:20px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
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<p class="text-center"
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style="color:#FFFFFF;">5
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</p>
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</div>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Output tax due</td>
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<td style="padding-left:250px;">
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<font color="white">........</font>
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</td>
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<td class="text-right">
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<span t-esc="get_tax(data['form'],'sales-tax')"/>
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</td>
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<td style="padding-left:20px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
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<p class="text-center"
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style="color:#FFFFFF;">6
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</p>
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</div>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<b>Less:</b>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Input tax and refunds claimed</td>
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<td style="padding-left:250px;">
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<font color="white">........</font>
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</td>
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<td class="text-right">
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<span t-esc="get_tax(data['form'],'purchase-tax')"/>
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</td>
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<td style="padding-left:20px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
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<p class="text-center"
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style="color:#FFFFFF;">7
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</p>
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</div>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td style="padding-left:200px;">(Please Cross)</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<b>Equals:</b>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Net GST to be paid to IRAS</td>
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<td style="padding-left:250px;">
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<span t-esc="(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax')) > 0 and '☒' or '◻'"/>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>(Attach payment voucher if you are paying by
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cheque)
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</td>
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<td style="padding-left:210px;">+</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>OR</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Net GST To be claimed for IRAS</td>
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<td style="padding-left:250px;">
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<span t-esc="(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax')) > 0 and '◻' or '☒'"/>
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</td>
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<td class="text-right">
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<b>
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<span t-esc="abs(get_tax(data['form'],'sales-tax')-get_tax(data['form'],'purchase-tax'))"/>
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</b>
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</td>
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<td style="padding-left:20px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
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<p class="text-center"
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style="color:#FFFFFF;">8
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</p>
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</div>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td style="padding-left:210px;">-</td>
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</tr>
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</table>
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<div class="box3" style="height: 25px;
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width: 1030px;
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border: 1px solid black;
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margin-top:0px;
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background-color: #000000;
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text-color: #FFFFFF;">
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<table style="font-size:12px;
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border-width: 1px;
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font-family: verdana,arial,sans-serif;
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color:black;">
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<tr class="text-center">
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<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
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<b>APPLICABLE TO TAXABLE PERSONS UNDER
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MAJOR EXPORTER SCHEME ONLY
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</b>
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</td>
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</tr>
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</table>
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</div>
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<table width="100%">
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<tr height="10%">
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<td>
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<font color="white">........</font>
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</td>
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</tr>
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<tr>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>
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<font color="white">........</font>
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</td>
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<td>Total value of goods imported under this scheme
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</td>
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<td style="padding-left:470px;">
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<font color="white">.</font>
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</td>
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<td width="35px" class="text-right">
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<span t-esc="get_tax(data['form'],'MES')"/>
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</td>
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<td class="text-right" style="padding-left:30px;">
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
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<p class="text-center"
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style="color:#FFFFFF;">9
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</p>
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</div>
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</td>
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</tr>
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|
</table>
|
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<div class="box3" style="height: 25px;
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width: 1030px;
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border: 1px solid black;
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margin-top:0px;
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background-color: #000000;
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text-color: #FFFFFF;">
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<table style="font-size:12px; border-width: 1px;
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font-family: verdana,arial,sans-serif;
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color:black;">
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<tr class="text-center">
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<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
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<b>DID YOU MAKE FOLLOWING CLAIMS IN BOX 7
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?
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</b>
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</td>
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</tr>
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</table>
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</div>
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<table>
|
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<tr>
|
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<td>
|
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<font color="white">........</font>
|
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</td>
|
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</tr>
|
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<tr>
|
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<td>
|
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<font color="white">........</font>
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</td>
|
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<td>
|
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<font color="white">........</font>
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</td>
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<td>
|
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<font color="white">........</font>
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</td>
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<td>Did you claim for GST you had refunded to
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tourists?
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</td>
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<td style="padding-left:460px;">
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<font color="white">........</font>
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</td>
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<td style="padding-left:50px;" class="text-right">
|
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<div class="box2"
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style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
|
<p class="text-center"
|
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style="color:#FFFFFF;">10
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</p>
|
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</div>
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</td>
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</tr>
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<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<span
|
|
t-esc="get_boolean_data(data)['answer1_yes']"/>
|
|
Yes<span
|
|
t-esc="get_boolean_data(data)['answer1_no']"
|
|
style="padding-left:20px;"/>No
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Did you make any bad debt relief claims?</td>
|
|
<td style="padding-left:460px;">
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td style="padding-left:50px;">
|
|
<div class="box2"
|
|
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
|
<p class="text-center"
|
|
style="color:#FFFFFF;">11
|
|
</p>
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<span
|
|
t-esc="get_boolean_data(data)['answer2_yes']"/>
|
|
Yes<span
|
|
t-esc="get_boolean_data(data)['answer2_no']"
|
|
style="padding-left:20px;"/>No
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Did you make any pre-registration claims?</td>
|
|
<td style="padding-left:460px;">
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td style="padding-left:50px;">
|
|
<div class="box2"
|
|
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
|
<p class="text-center"
|
|
style="color:#FFFFFF;">12
|
|
</p>
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<span
|
|
t-esc="get_boolean_data(data)['answer3_yes']"/>
|
|
Yes<span
|
|
t-esc="get_boolean_data(data)['answer3_no']"
|
|
style="padding-left:20px;"/>No
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
<div class="box3" style="height: 25px;
|
|
width: 1030px;
|
|
border: 1px solid black;
|
|
margin-top:0px;
|
|
background-color: #000000;
|
|
text-color: #FFFFFF;">
|
|
<table style="font-size:12px;
|
|
border-width: 1px;
|
|
font-family: verdana,arial,sans-serif;
|
|
color:black;">
|
|
<tr class="text-center">
|
|
<td style="color:#FFFFFF;border-width: 1px;padding: 6px;">
|
|
<b>REVENUE</b>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<table>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
</tr>
|
|
<tr height="15%">
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Revenue for the accounting period</td>
|
|
<td style="padding-left:540px;">
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td class="text-right" width="30px">
|
|
<b>
|
|
<span t-esc="get_tax(data['form'],'sales')"/>
|
|
</b>
|
|
</td>
|
|
<td style="padding-left:25px;">
|
|
<div class="box2"
|
|
style="height: 25px;width:50px;border:1px solid black;margin-top:0px; background-color: #000000;text-color: #FFFFFF;">
|
|
<p class="text-center"
|
|
style="color:#FFFFFF;">13
|
|
</p>
|
|
</div>
|
|
<p></p>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
<div class="box3" style="height: 25px;
|
|
width: 1030px;
|
|
border: 1px solid black;
|
|
margin-top:0px;
|
|
background-color: #000000;
|
|
text-color: #FFFFFF;">
|
|
<table style="font-size:11px;
|
|
border-width: 1px;
|
|
font-family: verdana,arial,sans-serif;
|
|
color:black;">
|
|
<tr class="text-center">
|
|
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
|
<b>DECLARATION</b>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<table>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>I declare that the information given above is
|
|
true and complete.
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
<table>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Name Of Declarant:</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<span t-esc="user.name"/>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Designation:</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<span t-esc="user.partner_id.function"/>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
<table>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Signature</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>_____________________</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Date</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<u>
|
|
<span t-esc="datetime.now().strftime('%d-%m-%Y')"/>
|
|
</u>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Contact Telephone No.</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<u>
|
|
<span t-esc="user.partner_id.phone"/>
|
|
</u>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
<p>
|
|
____________________________________________________________________________________________________________________________________
|
|
</p>
|
|
<table>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>For Office Use</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>1</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>L</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>2</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>CP</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>3</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>NS</td>
|
|
<td>4</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>PR</td>
|
|
<td>5</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>AT</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
|
|
</div>
|
|
</t>
|
|
</template>
|
|
|
|
</flectra>
|