Singapore Tax Report country Balance balance Supplies BOX1.balance + BOX2.balance + BOX3.balance 0 Box 1 - Total value of standard-rated supplies BOX1 balance tax_tags Box 1 Box 2 - Total value of zero-rated supplies BOX2 balance tax_tags Box 2 Box 3 - Total value of exempt supplies BOX3 balance tax_tags Box 3 Box 4 - Total value of (1) + (2) + (3) BOX1.balance + BOX2.balance + BOX3.balance Purchases BOX_5.balance 0 Box 5 - Total value of taxable purchases BOX_5 balance tax_tags Box 5 Taxes BOX6.balance + BOX7.balance 0 Box 6 - Output tax due BOX6 balance tax_tags Box 6 Box 7 - Less : Input tax and refunds claimed BOX7 balance tax_tags Box 7 Box 8 - Equals : Net GST to be paid to IRAS BOX6.balance - BOX7.balance Applicable to Taxable Persons under Major Exported Scheme / Approved 3rd Party Logistics Company / Other Approved Schemes Only BOX_9.balance 0 Box 9 - Total value of goods imported under this scheme BOX_9 balance tax_tags Box 9 Revenue BOX_13.balance 0 Box 13 - Revenue for the accounting period BOX_13 balance aggregation OPINC.balance cross_report