Professional Documents
Culture Documents
Note: The text displayed in this listing are examples to aid understanding. It should be overridden by the business when it adopts the template for its use.
8-May-10 12347 Longan (S) Pte Ltd Sale of machinery 20,000.00 1,400.00
May-10 20,000.00 1,400.00
Note: The text displayed in this listing are examples to aid understanding. It should be overridden by the business when it adopts the template for its use.
Total 87,750.00
Box 2
Note: The text displayed in this listing are examples to aid understanding. It should be overridden by the business when it adopts the template for its use.
Total 23,400.00
N/A
Note: The text displayed in this listing are examples to aid understanding. It should be overridden by the business when it adopts the template for
its use.
Invoice Amount
Invoice Date Number Name of Customer Description (S$)
30-Apr-10 Local interest income 300.00
Apr-10 300.00
30-Jun-09 15354 Long Life Pte Ltd Rental of unfurnished residential property (Jun 09) 5,000.00
Jun-10 5,000.00
Total 5,800.00
Box 3
1-May-10 SG10-987 XYZ Singapore Pte Ltd M200724680 Lease rental of photocopier machine (May 2010) Non-Trade 500.00 35.00
7-May-10 0510-54 Best packaging Pte Ltd 199955220H Packing materials Trade 40,000.00 2,800.00
May-10 40,500.00 2,835.00
29-Jun-10 JAL210 Merlion Travel Pte Ltd 200587878C Air tickets Non-Trade 1,200.00 -
29-Jun-10 CN-JAL211 Merlion Travel Pte Ltd 200587878C Credit note - Service fee waived Non-Trade (100.00) (7.00)
30-Jun-10 5846982 Hello Pte Ltd M90001234H Telephone charges Non-Trade 200.00 10.00
Jun-10 1,300.00 3.00
Note: The text displayed in this listing are examples to aid understanding. It should be overridden by the business when it adopts the template for its use.
May-10 - -
9-Jun-10 IG0C654321B PT. Bandung Raw materials - Cotton Trade 200.00 14.00
Jun-10 200.00 14.00
Note: The text displayed in this listing are examples to aid understanding. It should be overridden by the business when it adopts the template
for its use.
Amount per
Import Import Permit GST Permit
Permit Date Number Scheme Name of Supplier Description of purchases Type of Purchase (S$)
Apr-10 -
26-May-10 ME9D123456 MES Mr Bean Inc. Raw materials - Beans Trade 1,000.00
May-10 1,000.00
8-Jun-10 FED09B4545 MES Joey Pty Ltd Raw materials - Leather Trade 5,000.00
Jun-10 5,000.00
Total 6,000.00
Box 5 & Box 9
Note: The text displayed in this listing are examples to aid understanding. It should be overridden by the business when it adopts the template for its use.
Amount per
Import Import Permit GST Permit GST per Permit
Permit Date Number Scheme Name of Supplier Description of purchases Type of Purchase (S$) (S$)
1-Oct-10 ME0J654789 IGDS Mr Bean Inc. Raw materials - Beans Trade 2,000.00 140.00
2-Oct-10 ME0J741258 IGDS Joey Pty Ltd Raw materials - Leather Trade 6,000.00 420.00
Note
For GST deferred on imports that are wholly attributable to your taxable supplies, you should include the GST amount in Box 7 (“Input tax and refunds claimed”) and
the corresponding import value in Box 5 (“Total value of taxable purchases”) of your GST return. For GST deferred on imports that are partly attributable to your
taxable supplies, your GST claim in Box 7 on the imports must be apportioned to claim the portion relating to your taxable supplies.
4-Jan-09 12301 123 Services Pte Ltd XXX Mar-09 1,500.00 105.00 1,000.00 605.00 39.58 Yes Yes Yes Yes
Total 39.58
Box 7
Accounting
SG Customs' period of GST Refund form Refund made to GST Refund
Endorsement return in received within tourist within 3 Output tax Amount (before
Date of Date of Date of SG within 2 which output 2 months from months from accounted less admin
Form Tourist's Tourist Tourist Customs' months from tax is date of SC's date of SC's Mode of refund previously charges)
Invoice Date Invoice Number Name of Customer Description of Sales Number Issue Date Passport No. Arrival Departure Endorsement Invoice date? accounted? endorsement? endorsement? made to tourist Refund cleared by tourist? (S$) (S$)
13-Mar-10 55436 Phua Chu Kang Sale of handbags 5243 13-Mar-10 T0518743C 10-Mar-10 20-Mar-10 20-Mar-10 Yes Mar-10 Yes Yes By cheque Cheque cleared on 25 May 10 100.00 100.00