Singapore (Peppol): e-Invoice Workflows
e-Invoice workflow types and configurations for Singapore documents.
For invoice data submission to IRAS system, 6 different flows were defined: 1A, 1B, 2A, 2B, 3A, and 3B.
| Topic | Description |
|---|---|
| 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 (PCP) to the IRAS system. |
Updated about 5 hours ago