Singapore (Peppol): Document-Level Configurations
Document-level configuration details for Singapore documents.
Overview
| Topic | Description |
|---|---|
| Singapore (Peppol): e-Invoice Workflows | e-Invoice workflow types and configurations for Singapore documents. |
| Singapore (Peppol): Type 1A: Outbound PEPPOL e-invoices flow | This flow is used to report outbound e-invoices sent via the Peppol network. |
| Singapore (Peppol): Type 1B: Inbound e-invoices received through Peppol | This flow is used to report inbound e-invoices received from suppliers via the Peppol network. |
| Singapore (Peppol): Type 2A: Submit to IRAS manually sent invoices | This flow is for reporting invoices that were issued to customers via non-Peppol methods, such as PDF or email. |
| Singapore (Peppol): Type 2B: Cash sales data collected from point-of-sale systems or simplified tax invoice transactions | This flow is designated for transactions captured via Point-of-Sale (POS) systems or issued as Simplified Tax Invoices (STI). |
| Singapore (Peppol): Type 3A: Submit to IRAS invoices received manually | Report purchased invoices from non-Peppol sources to IRAS as recorded purchases. |
| Singapore (Peppol): Type 3B: Submit to IRAS aggregated data from petty cash purchases (PCP) | This flow is used to report petty cash purchases to the IRAS system. |
| Singapore (Peppol): Code Lists | Code lists and allowed values for Singapore documents. |
| Singapore (Peppol): Purchase Invoice Indicator | You can indicate if an invoice is a purchase invoice. |
| Singapore (Peppol): Routing Details | Read about how to configure the values that govern how a Document is routed. |
| Singapore (Peppol): Forward Duplicate Indicator | Use the Forward Duplicate Indicator to specify if a document requires dual delivery. |
| Singapore (Peppol): Specification Identifier | The specification identifier is required for Singapore documents. |
| Singapore (Peppol): Invoice Period | Configure the Invoice Period for your Singapore documents. |
| Singapore (Peppol): Tax Accounting Currency | You can specify the currency used for tax accounting and reporting. |
| Singapore (Peppol): Additional Supporting Documents | You can model Additional Supporting Documents for Singapore. |
| Singapore (Peppol): Additional Document Reference | Read about the requirements for configuration additional documents in Singapore. |
| Singapore (Peppol): Allowance Charge | This group is used to provide information about allowances and charges applicable to the invoice. |
| Singapore (Peppol): Tax Total | Configure the Tax Total for your Singapore documents. |
| Singapore (Peppol): Legal Monetary Total in Tax Currency | You can provide information about invoice totals for Singapore documents. |
Updated 3 days ago