Singapore Tax Topics for Accounts Without SuiteTax

You can generate GST reports and tax audit files for Singapore by installing the following NetSuite SuiteApps:

• International Tax Reports – to generate the Singapore GST F5 Goods and Services Tax Return, and to view sales and purchase reports by tax code.

• Tax Audit Files – to generate a text version or an XML version of the Inland Revenue Authority of Singapore Audit File, also known as IRAS Audit File or IAF.

The reports can be used for submission to the Inland Revenue Authority of Singapore.

For guidance on using NetSuite for Singapore tax tracking and reporting, read the following tax topics:

• Additional Setup Requirements for Singapore

• Singapore Tax Setup

  • Singapore Tax Control Accounts

  • Singapore Tax Types

• Singapore Tax Codes

  Tax Code Table for Singapore

• Tracking the Unique Entity Number

• Setting Tax Preferences

• Setting Tax Rounding Levels, Methods, and Precision Settings

• Accounting for Goods and Services Tax - Singapore

• Singapore GST Report

  What goes into each box - Singapore GST F5 Return

• Singapore Tax Audit File

Related Topics

• Accounting for Goods and Services Tax - Singapore
• Tax Accounting Overview
• Setting Up Tax Agencies as Vendors
• Advanced Taxes
• Setting Tax Preferences
• Setting Tax Rounding Levels, Methods, and Precision Settings
• Singapore Tax Setup
• Singapore Tax Codes
• Additional Setup Requirements for Singapore

General Notices