848 lines
42 KiB
XML
848 lines
42 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<template id="account_gst7_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="color:#000000;padding-top:2px;">If you have changed your postal adddress,
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please 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 submission is one month after the
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end of the accountig period.
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<br/>
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Penalties will be imposed if you do not 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 Page 2.</b>
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</p>
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<p style="color:#000000;">Complete all boxes clearly in ink. Please enter a '0' (Zero) if the item
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is not applicable. 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:1050px;width:1030px;border: 1px solid black;margin-top:5px;">
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<table width="100%">
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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 revised value of standard-rated supplies (excluding 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'],'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" style="color:#FFFFFF;">1</p>
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</div>
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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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</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 revised 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" style="color:#FFFFFF;">2</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 revised 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" style="color:#FFFFFF;">3</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" style="color:#FFFFFF;">4</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 revised value of taxable purchases (exclude expenses where input tax is
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disallowed)
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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" style="color:#FFFFFF;">5</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>Revised 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" style="color:#FFFFFF;">6</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>Revised Input tax and refunds claimed(exclude disallowed input tax)</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" style="color:#FFFFFF;">7</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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<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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</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>Net GST paid previously for this accounting period</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" style="color:#FFFFFF;">8</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: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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<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>Difference 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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<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" style="color:#FFFFFF;">9</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>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</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>
|
|
<div class="box3" style="height: 25px;
|
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width: 1030px;
|
|
border: 1px solid black;
|
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margin-top:0px;
|
|
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;">
|
|
<tr class="text-center">
|
|
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
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<b>APPLICABLE TO TAXABLE PERSONS UNDER MAJOR EXPORTER SCHEME ONLY</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>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
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</td>
|
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<td>Total value of goods imported under this scheme</td>
|
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<td style="padding-left:445px;">
|
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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')"/>
|
|
</td>
|
|
<td class="text-right" style="padding-left:30px;">
|
|
<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;">10</p>
|
|
</div>
|
|
</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: 8px;">
|
|
<b>DID YOU MAKE FOLLOWING CLAIMS IN BOX 7 ?</b>
|
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</td>
|
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</tr>
|
|
</table>
|
|
</div>
|
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<table>
|
|
<tr>
|
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<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
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<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>Did you claim for GST you had refunded to tourists?</td>
|
|
<td style="padding-left:460px;">
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td style="padding-left:50px;" class="text-right">
|
|
<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)['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;">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)['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;">13</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>
|
|
<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;">14</p>
|
|
</div>
|
|
</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;
|
|
color:black;">
|
|
<tr class="text-center">
|
|
<td style="color:#FFFFFF;border-width: 1px;padding: 8px;">
|
|
<b>DECLARATION OF ERRORS</b>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<table width="100%">
|
|
<tr style="margin-right:10px;margin-left:10px;">
|
|
<span t-esc="get_declaration_of_error(data)"/>
|
|
<t t-if="data['form']['date_from']">
|
|
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_from'],'%Y-%m-%d'))"/>
|
|
</t>
|
|
<t t-if="data['form']['date_to']">
|
|
to
|
|
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(data['form']['date_to'],'%Y-%m-%d'))"/>
|
|
</t>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</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>
|
|
<tr>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</td>
|
|
<td>
|
|
<font color="white">........</font>
|
|
</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>
|