AutoCount Accounting 2.0:Singapore Seamless Filing: Difference between revisions
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|v1.0.0
|22/10/2020
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|YA 2023
|v1.1.0
|21/06/2023
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==Plug-in Download==
Get latest [https://app.box.com/s/5vmm48qokfyj33hx65yn63hq42r3vyhz/folder/219878195181 Seamless Filing Plug-in 2.1.8.11] for YA 2023.
==Reference==
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**Requirement for company to submit via Seamless Filing
**Understand Account Mapping and look at various possibilities
*[[Media:Guide for Seamless Filing Mapping.pdf|Guide for Seamless Filling Mapping]]
==Account Mapping Guide==
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Latest revision as of 03:14, 22 August 2023
Seamless Filing PDE (Prescribed Data Element) version
This is the version table for user to check if their system currently has the latest PDE version.
Year Assessment | PDE Version | Updated on |
---|---|---|
YA 2020 | v1.0.0 | 22/10/2020 |
YA 2023 | v1.1.0 | 21/06/2023 |
Plug-in Download
Get latest Seamless Filing Plug-in 2.1.8.11 for YA 2023.
Reference
- Self-Study training materials
- What is Singapore Seamless Filing?
- Requirement for company to submit via Seamless Filing
- Understand Account Mapping and look at various possibilities
- Guide for Seamless Filling Mapping
Account Mapping Guide
Mapping Rules
- An element of the PDE can map to more than one account.
- An account must only map to an element.
- Parent (control) account can be mapped to PDE.
What is Related Party
- Companies having common director who has control over the company
- Companies having common shareholder who has control over the company
- Company’s relationship – Holding, Subsi, fellow subsi, Associates, Joint Venture, etc.
Current and Non-Current, Receivables and Payables
AutoCount Singapore Seamless Filing will separate current and non-current of receivables and payables in Financial Statement (XBRL), when the due of the non-current transaction is beyond 12 months from the date of the financial end period.
Therefore, when mapping of Trade Receivables or Trade Payables, the account of debtor or creditor does not require separate account for current and non-current.