Singapore (Peppol): Invoice Period

Configure the Invoice Period for your Singapore documents.

In Singaporean invoices, the Tax Point Date Code can be provided in the cbc:DescriptionCode element.
At least one must be present (Start Date, End Date, or both).

Elements

Name (Path)	Cardinality	Description
Invoicing period (`Invoice/InvoicePeriod`)	0..1	A group of business terms providing information on the invoice period.
Invoicing period start date (`Invoice/InvoicePeriod/StartDate`)	0..1	The date when the Invoice period starts.
Invoicing period end date (`Invoice/InvoicePeriod/EndDate`)	0..1	The date when the Invoice period ends.
Tax point date code (`Invoice/InvoicePeriod/DescriptionCode`)	0..1	The code of the date when the TAX becomes accountable for the Seller and for the Buyer.

Restrictions

The following subset of the UNCL 2005 code list are allowed as Tax Point Date:

Tax Point Date Code	Description
`3`	Invoice document issue date time
`35`	Delivery date/time, actual
`432`	Paid to date

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoicePeriod>
        <cbc:StartDate>2024-09-01</cbc:StartDate>
        <cbc:EndDate>2024-09-30</cbc:EndDate>
        <cbc:DescriptionCode>3</cbc:DescriptionCode>    
    </cbc:InvoicePeriod>
     <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 6 hours ago