| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 963 |
| Technical Name |
l10n_sg_ir21 |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 963 |
| Technical Name |
l10n_sg_ir21 |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Singapore IR21 for Odoo
Prepare Form IR21 tax clearance for departing foreign employees — official FIN/NRIC checksum validation, full income capture, the one-month notice check, withholding and XML/CSV export for IRAS. Built on hr, no Enterprise dependency.
What It Does
When a non-citizen employee ceases employment in Singapore, the employer must seek tax clearance on Form IR21 — at least one month before cessation — and withhold monies due until clearance is granted. This module builds the IR21 form data inside Odoo: it validates the employee's FIN against the official ICA weighted-checksum algorithm, captures the employee particulars, the employment record and the income for the cessation year and the preceding year (salary, bonus, director's fee, allowances, gratuity, compensation for loss of office, gains from share options and more), computes the amount to withhold, and exports a structured IR21 XML document and CSV income register for lodgement through the employer's own IRAS myTax Portal access.
Key Features
- FIN / NRIC validation against the official ICA weighted-checksum algorithm (S / T / F / G / M series), catching bad foreign identifiers before filing.
- Form IR21 record covering Section A (employee particulars), Section B (employment dates and reason for cessation), Section C (income for the cessation year and the preceding year) and Section D (monies withheld).
- One-month notice check that flags filings whose cessation date is too close to lodge in time, with a daily reminder.
- Withholding defaulted to the monies due to the leaver, per the section 68 withholding rule.
- XML & CSV export of the IR21 data for upload through the employer's own IRAS access (BYOK — no credentials stored).
- Prepare wizard that spins up a filing for a departing foreigner and seeds the standard income components.
- Pure-Python form engine, fully unit tested.
Built for Singapore
The IRAS myTax Portal URL and the statutory notice period are editable company settings. Tax clearance is submitted under the employer's own IRAS credentials — this app stores no keys and performs no network calls. Confirm the current IR21 requirements against official IRAS guidance before lodging live clearances.
More Odoo apps by Baris Genc: gencbaris.com/odoo_plugins
Support: odoo@gencbaris.com · Live demo: demo.gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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