Singapore (Peppol): Forward Duplicate Indicator

Use the Forward Duplicate Indicator to specify if a document requires dual delivery.

For Singapore, by default, a Seller transmits AR invoices via the Peppol network to their Buyers.
However, certain scenarios require these documents to be simultaneously reported to the IRAS system.
There are also specific scenarios where invoices are only transmitted to the SG Tax Authorities (IRAS).
Refer to topic e-invoice Workflows for more details.

Each company is responsible for specifying if a document requires this dual delivery.
To manage this, use the ForwardDuplicateIndicator. It defaults to false. Set to true if a copy of the invoice must also be delivered to the IRAS system.

Name (Path)	Cardinality	Description
Forward Duplicate Indicator (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/RoutingDetails/ForwardDuplicateIndicator`)	1..1	A field to indicate if an outbound e-invoice has to be delivered to the IRAS system.

Example


<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>        
                    <!-- Code omitted for clarity -->        
                    <vrbl:RoutingDetails>
                        <!-- Code omitted for clarity -->    
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 6 hours ago