| Name | Description | Type | Additional information |
|---|---|---|---|
| SenderName | string |
None. |
|
| SenderDesignation | string |
None. |
|
| SenderContact | string |
None. |
|
| DeclareName | string |
None. |
|
| DeclareDesignation | string |
None. |
|
| DeclareContactNumber | string |
None. |
|
| IsQualify | boolean |
None. |
|
| IsReviewedBySCTP | boolean |
None. |
|
| SCTPName | string |
None. |
|
| SCTPNumber | string |
None. |
|
| BasisPeriodFrom | date |
None. |
|
| BasisPeriodTo | date |
None. |
|
| NetProfitBeforeTaxAmount | decimal number |
None. |
|
| IsSeparateSourceIncomeOverwrite | boolean |
None. |
|
| IsNonTradeIncomeOverwrite | boolean |
None. |
|
| IsNonTaxDeductExpenseOverwrite | boolean |
None. |
|
| AdjustedProfitBeforeOtherDeductAmount | decimal number |
None. |
|
| RenoWorksExpS14QAmount | decimal number |
None. |
|
| IsDeductEISOverwrite | boolean |
None. |
|
| IsFurtherDeductOverwrite | boolean |
None. |
|
| AdjustedProfitBeforeCAAmount | decimal number |
None. |
|
| BalancingChargeAmount | decimal number |
None. |
|
| UnutilizedCABroughtForwardDeclareAmount | decimal number |
None. |
|
| UnutilizedCABroughtForwardIRASAmount | decimal number |
None. |
|
| CurrentCAAmount | decimal number |
None. |
|
| IsUnutilizedCACarryForwardDeclare | boolean |
None. |
|
| UnutilizedCACarryForwardDeclareAmount | decimal number |
None. |
|
| UnutilizedCACarryForwardIRASAmount | decimal number |
None. |
|
| SeparateSourceIncomeComputedAmount | decimal number |
None. |
|
| SeparateSourceIncomeAmount | decimal number |
None. |
|
| NonTradeIncomeComputedAmount | decimal number |
None. |
|
| NonTradeIncomeAmount | decimal number |
None. |
|
| NonTaxDeductExpenseComputedAmount | decimal number |
None. |
|
| NonTaxDeductExpenseAmount | decimal number |
None. |
|
| DeductEISComputedAmount | decimal number |
None. |
|
| DeductEISAmount | decimal number |
None. |
|
| FurtherDeductComputedAmount | decimal number |
None. |
|
| FurtherDeductAmount | decimal number |
None. |
|
| IsGrossRentalOverwrite | boolean |
None. |
|
| GrossRentalIncomeAmount | decimal number |
None. |
|
| GrossRentalIncomeComputedAmount | decimal number |
None. |
|
| IsRentalExpenseOverwrite | boolean |
None. |
|
| RentalExpenseAmount | decimal number |
None. |
|
| RentalExpenseComputedAmount | decimal number |
None. |
|
| NetRentalIncomeAmount | decimal number |
None. |
|
| IsInterestIncomeOverwrite | boolean |
None. |
|
| InterestIncomeAmount | decimal number |
None. |
|
| InterestIncomeComputedAmount | decimal number |
None. |
|
| IsOtherTaxableIncomeOverwrite | boolean |
None. |
|
| OtherTaxableIncomeAmount | decimal number |
None. |
|
| OtherTaxableIncomeComputedAmount | decimal number |
None. |
|
| TotalIncomeBeforeDonationAmount | decimal number |
None. |
|
| IsUnutilizeDonationBFDeclare | boolean |
None. |
|
| UnutilizeDonationBFDeclareAmount | decimal number |
None. |
|
| UnutilizeDonationBFIRASAmount | decimal number |
None. |
|
| IsCurrentYearDonationDeclare | boolean |
None. |
|
| CurrentYearDonationDeclareAmount | decimal number |
None. |
|
| CurrentYearDonationIRASAmount | decimal number |
None. |
|
| IsPTISDonation | boolean |
None. |
|
| TotalIncomeAfterDonationAmount | decimal number |
None. |
|
| UnutilizeCACFAmount | decimal number |
None. |
|
| UnutilizeLossCFAmount | decimal number |
None. |
|
| UnutilizeDonationCFAmount | decimal number |
None. |
|
| DirectorRemunerationAmount | decimal number |
None. |
|
| TotalRemunerationAmount | decimal number |
None. |
|
| MedicalExpenseAmount | decimal number |
None. |
|
| TransportExpenseAmount | decimal number |
None. |
|
| EntertainmentExpenseAmount | decimal number |
None. |
|
| InventoryAmount | decimal number |
None. |
|
| TradeReceivableAmount | decimal number |
None. |
|
| IsRevenueOverwrite | boolean |
None. |
|
| RevenueAmount | decimal number |
None. |
|
| RevenueComputedAmount | decimal number |
None. |
|
| IsGrossProfitLossOverwrite | boolean |
None. |
|
| GrossProfitLossComputedAmount | decimal number |
None. |
|
| GrossProfitLossAmount | decimal number |
None. |
|
| IsDeductUnutilizeCALDBf | boolean |
None. |
|
| IsChangePrincipalAccount | boolean |
None. |
|
| IsChangeInShareHolding | boolean |
None. |
|
| UnutilizeCALDWaiverAmount | decimal number |
None. |
|
| IsRDDeductExpense | boolean |
None. |
|
| RDDeductRenovationAmount | decimal number |
None. |
|
| RDDeductIncurExpenseAmount | decimal number |
None. |
|
| RDDeductIncurExpenseInSGAmount | decimal number |
None. |
|
| IsAppropriateStock | boolean |
None. |
|
| IsAppropriateStockConvertedAsset | boolean |
None. |
|
| ForeignSourceSaleGainRemitAmount | decimal number |
None. |
|
| IsForeignSourceSaleNotTax | boolean |
None. |
|
| HasEIS | boolean |
None. |
|
| IsEISClaimCashPayout | boolean |
None. |
|
| IsEISClaimEnhanceDeduct | boolean |
None. |
|
| EISTrainTotalQualifyCostAmount | decimal number |
None. |
|
| EISTrainTotalDeductAmount | decimal number |
None. |
|
| EISInnovateTotalQualifyCostAmount | decimal number |
None. |
|
| EISInnovateTotalDeductAmount | decimal number |
None. |
|
| EISAcquireIPRTotalQualifyCostAmount | decimal number |
None. |
|
| EISAcquireIPRTotalDeductAmount | decimal number |
None. |
|
| EISLicenseIPRTotalQualifyCostAmount | decimal number |
None. |
|
| EISLicenseIPRTotalDeductCostAmount | decimal number |
None. |
|
| EISRegisterIPTotalQualifyCostAmount | decimal number |
None. |
|
| EISRegisterIPTotalDeductAmount | decimal number |
None. |
|
| EISResearchTotalQualifyCostAmount | decimal number |
None. |
|
| EISResearchTotalDeductAmount | decimal number |
None. |
|
| IsInsurerCompany | boolean |
None. |
|
| MASPeriodFrom | date |
None. |
|
| MASPeriodTo | date |
None. |
|
| IsDormantCompany | boolean |
None. |
|
| IsNoBusinessDone | boolean |
None. |
|
| IsNoInvestment | boolean |
None. |
|
| IsExemptFinancialStatement | boolean |
None. |
|
| IsAuditAccountStatementSubmitted | boolean |
None. |
|
| IsUnauditAccountStatementSubmitted | boolean |
None. |
|
| IsAuditedAccount | boolean |
None. |
|
| IsTaxExemptScheme | boolean |
None. |
|
| IsFullTaxExempt | boolean |
None. |
|
| FullTaxExemptFirstYAIncorprate | integer |
None. |
|
| TradeBusinessIncomeAmount | decimal number |
None. |
|
| IsInterestDiscountsOverwriteAmount | boolean |
None. |
|
| InterestDiscountsCompAmount | decimal number |
None. |
|
| InterestDiscountsAmount | decimal number |
None. |
|
| TrustDistributionAmount | decimal number |
None. |
|
| IsPropertyProfitOverwriteAmount | boolean |
None. |
|
| PropertyProfitCompAmount | decimal number |
None. |
|
| PropertyProfitAmount | decimal number |
None. |
|
| RoyaltyAmount | decimal number |
None. |
|
| IsOtherIncomeOverwriteAmount | boolean |
None. |
|
| OtherIncomeCompAmount | decimal number |
None. |
|
| OtherIncomeAmount | decimal number |
None. |
|
| SingaporeReceivedForeignIncomes | Collection of EYCTCWebIHCoSchFormCFrIncReceive |
None. |
|
| SingaporeReceivedForeignIncomesList | Collection of Pair of string [key] and string [value] |
None. |
|
| NonSGCountryList | Collection of Pair of string [key] and string [value] |
None. |
|
| TotalIncomeBeforeDonation | decimal number |
None. |
|
| IsUnutilizeDonationBFNTROverwriteAmount | boolean |
None. |
|
| UnutilizeDonationBFNTRCompAmount | decimal number |
None. |
|
| UnutilizeDonationBFNTRAmount | decimal number |
None. |
|
| IsUnutilizeDonationBFCTROverwriteAmount | boolean |
None. |
|
| UnutilizeDonationBFCTRCompAmount | decimal number |
None. |
|
| UnutilizeDonationBFCTRAmount | decimal number |
None. |
|
| IsCurrentYearDonationOverwriteAmount | boolean |
None. |
|
| CurrentYearDonationCompAmount | decimal number |
None. |
|
| CurrentYearDonationAmount | decimal number |
None. |
|
| IsLossTransferredToClaimantOverwriteAmount | boolean |
None. |
|
| LossTransferredToClaimantCompAmount | decimal number |
None. |
|
| LossTransferredToClaimantAmount | decimal number |
None. |
|
| LossCarryBackAmount | decimal number |
None. |
|
| InvestmentAllowanceUnutilizeBFAmount | decimal number |
None. |
|
| InvestmentAllowanceCurrentYAAmount | decimal number |
None. |
|
| InvestmentAllowanceUtilizeNormalAmount | decimal number |
None. |
|
| InvestmentAllowanceUnutilizeCFAmount | decimal number |
None. |
|
| ChargeableIncomeBFExemptAmount | decimal number |
None. |
|
| IsLossClaimOverwriteAmount | boolean |
None. |
|
| LossClaimCompAmount | decimal number |
None. |
|
| LossClaimAmount | decimal number |
None. |
|
| ChargeableIncomeAftGRAmount | decimal number |
None. |
|
| ChargeableIncomes | Collection of EYCTCWebIHCoSchFormCChargeableIncome |
None. |
|
| ChargeableIncomesList | Collection of Pair of string [key] and integer [value] |
None. |
|
| IsEnableCTR | boolean |
None. |
|
| IsDoubleTaxReliefNTROverwriteAmount | boolean |
None. |
|
| DoubleTaxReliefNTRCompAmount | decimal number |
None. |
|
| DoubleTaxReliefNTRAmount | decimal number |
None. |
|
| IsDoubleTaxReliefCTROverwriteAmount | boolean |
None. |
|
| DoubleTaxReliefCTRCompAmount | decimal number |
None. |
|
| DoubleTaxReliefCTRAmount | decimal number |
None. |
|
| IsUnilateralTaxCreditOverwriteAmount | boolean |
None. |
|
| UnilateralTaxCreditCompAmount | decimal number |
None. |
|
| UnilateralTaxCreditAmount | decimal number |
None. |
|
| IsForeignTaxCreditPoolingOverwriteAmount | boolean |
None. |
|
| ForeignTaxCreditPoolingCompAmount | decimal number |
None. |
|
| ForeignTaxCreditPoolingAmount | decimal number |
None. |
|
| MalaysianPioneerReliefAmount | decimal number |
None. |
|
| TaxDeductREITAmount | decimal number |
None. |
|
| TaxDeductOtherREITAmount | decimal number |
None. |
|
| IsTaxPayableBeforeRemissionOverwriteAmount | boolean |
None. |
|
| TaxPayableBeforeRemissionCompAmount | decimal number |
None. |
|
| TaxPayableBeforeRemissionAmount | decimal number |
None. |
|
| TaxRemittedAmount | decimal number |
None. |
|
| IsTaxPayableAfterRemissionOverwriteAmount | boolean |
None. |
|
| TaxPayableAfterRemissionCompAmount | decimal number |
None. |
|
| TaxPayableAfterRemissionAmount | decimal number |
None. |
|
| ExemptIncomes | Collection of EYCTCWebIHCoSchFormCExemptIncome |
None. |
|
| ExemptIncomesList | Collection of Pair of string [key] and integer [value] |
None. |
|
| IsUnutilizeCALDClaim | boolean |
None. |
|
| IsCALDChangePrincipalAccount | boolean |
None. |
|
| IsShareHolderChange | boolean |
None. |
|
| UnutilizeCALDClaimS23S37Amount | decimal number |
None. |
|
| UnutilizeCABFAmount | decimal number |
None. |
|
| UnutilizeCABFCTRAmount | decimal number |
None. |
|
| UnutilizeCABFNTRAmount | decimal number |
None. |
|
| CurrentYearCACTRAmount | decimal number |
None. |
|
| CurrentYearCANTRAmount | decimal number |
None. |
|
| CurrentYearCAAmount | decimal number |
None. |
|
| UnutilizeCACFCTRAmount | decimal number |
None. |
|
| UnutilizeCACFNTRAmount | decimal number |
None. |
|
| UnutilizeLossBFAmount | decimal number |
None. |
|
| UnutilizeLossBFCTRAmount | decimal number |
None. |
|
| UnutilizeLossBFNTRAmount | decimal number |
None. |
|
| UnutilizeLossCFCTRAmount | decimal number |
None. |
|
| UnutilizeLossCFNTRAmount | decimal number |
None. |
|
| IsUnutilizeDonationCFCTROverwriteAmount | boolean |
None. |
|
| UnutilizeDonationCFCTRCompAmount | decimal number |
None. |
|
| UnutilizeDonationCFCTRAmount | decimal number |
None. |
|
| IsUnutilizeDonationCFNTROverwriteAmount | boolean |
None. |
|
| UnutilizeDonationCFNTRCompAmount | decimal number |
None. |
|
| UnutilizeDonationCFNTRAmount | decimal number |
None. |
|
| IsPriorYANotReportedIncomeClaim | boolean |
None. |
|
| PriorYANotReportedIncomeDescription | string |
None. |
|
| PriorYANotReportedIncomeAmount | decimal number |
None. |
|
| IsGainNotTaxClaim | boolean |
None. |
|
| GainNotTaxDescription | string |
None. |
|
| GainNotTaxAmount | decimal number |
None. |
|
| IsReceiptNotTaxClaim | boolean |
None. |
|
| ReceiptNotTaxDescription | string |
None. |
|
| ReceiptNotTaxAmount | decimal number |
None. |
|
| IsExpenseClaimAsset | boolean |
None. |
|
| ExpenseClaimAssetDescription | string |
None. |
|
| ExpenseClaimAssetAmount | decimal number |
None. |
|
| IsDeferExpenseClaim | boolean |
None. |
|
| DeferExpenseDescription | string |
None. |
|
| DeferExpenseAmount | decimal number |
None. |
|
| CALIATotalNewAssetAmount | decimal number |
None. |
|
| CALIACostQualifyAmount | decimal number |
None. |
|
| HasS14N | boolean |
None. |
|
| RRCostQualifyAmount | decimal number |
None. |
|
| IsRRCostsClaimBizCease | boolean |
None. |
|
| IsRRQualify1YA | boolean |
None. |
|
| IsClaimPayableForNonResident | boolean |
None. |
|
| IsComplyWitholdTaxRequired | boolean |
None. |
|
| ComplyWitholdTaxReason | string |
None. |
|
| IsRPT | boolean |
None. |
|
| ForeignAssetSaleGainLossAmount | decimal number |
None. |
|
| PurchaseAmount | decimal number |
None. |
|
| IsSaleOverwriteAmount | boolean |
None. |
|
| SaleCompAmount | decimal number |
None. |
|
| SaleAmount | decimal number |
None. |
|
| HQExpenseAmount | decimal number |
None. |
|
| OtherReceivableAmount | decimal number |
None. |
|
| TradePayableAmount | decimal number |
None. |
|
| IsNetProfitLossOverwriteAmount | boolean |
None. |
|
| NetProfitLossCompAmount | decimal number |
None. |
|
| NetProfitLossAmount | decimal number |
None. |
|
| NetTaxPayable | decimal number |
None. |
|
| TotalRemunerationNoDirectorFeeAmount | decimal number |
None. |
|
| LocalTradeFairAmount | decimal number |
None. |
|
| OverseasTradeFairAmount | decimal number |
None. |
|
| GeneralProvisionBankAmount | decimal number |
None. |
|
| ProvisionImpairLossBankAmount | decimal number |
None. |
|
| DeductSpecialReserveAmount | decimal number |
None. |
|
| MergerAcquisitionS37LAmount | decimal number |
None. |
|
| TotalIBAAmount | decimal number |
None. |
|
| TotalLIAIAAmount | decimal number |
None. |
|
| TotalLIAAAAmount | decimal number |
None. |
|
| S19Amount | decimal number |
None. |
|
| S19AAmount | decimal number |
None. |
|
| S19A2Amount | decimal number |
None. |
|
| S19BAmount | decimal number |
None. |
|
| ForeignTaxPaidNatureList | Collection of Pair of string [key] and string [value] |
None. |
|
| ForeignTaxPaids | Collection of EYCTCWebIHCoSchFormCFrIncReceive |
None. |
|
| ExemptForeignDividendNatureList | Collection of Pair of string [key] and string [value] |
None. |
|
| ForeignDividendExemptions | Collection of EYCTCWebIHCoSchFormCFrDividend |
None. |
|
| RDExpenseDeductAmount | decimal number |
None. |
|
| RDExpenseInSGAmount | decimal number |
None. |
|
| RDEnhanceDeductAmount | decimal number |
None. |
|
| RDDeductIncurExpenseAmountt | decimal number |
None. |
|
| RDDeductIncurExpenseInSGAmountt | decimal number |
None. |
|
| RDQualifyStaffCostAmount | decimal number |
None. |
|
| IsDisposalGainOrdinarySharesOverwriteAmt | boolean |
None. |
|
| DisposalGainOrdinarySharesAmt | decimal number |
None. |
|
| DisposalGainOrdinarySharesComputedAmt | decimal number |
None. |
|
| GroupReliefType | string |
None. |