Singapore (Peppol): Legal Monetary Total in Tax Currency

You can provide information about invoice totals for Singapore documents.

In Singapore, for foreign currency invoices where the document currency code is different from Singaporean Dollars, it is mandatory to provide the tax exclusive and the tax inclusive amount also in Singaporean Dollars SGD.
To provide these amounts, use the vrbl:LegalMonetaryTotalInTaxCurrency group within the Legal Monetary Amount Extension.

Name (Path)	Cardinality	Description
Legal Monetary Total In Tax Currency (`/Invoice/LegalMonetaryTotal/UBLExtensions/UBLExtension/ExtensionContent/LegalMonetaryTotalExtension/LegalMonetaryTotalInTaxCurrency`)	0..1	A group of elements to provide the invoice totals excluding GST stated in SGD.
Tax Exclusive Amount in Tax Currency (`TaxExclusiveAmount`)	1..1	Invoice (or CreditNote) total amount without GST in tax accounting currency.
Tax Exclusive Amount Currency ID (`TaxExclusiveAmount/@currencyID`)	1..1	Invoice (or CreditNote) total amount without GST in tax accounting currency.
Tax Inclusive Amount in Tax Currency (`TaxInclusiveAmount`)	1..1	Invoice (or CreditNote) total amount with GST in tax accounting currency.
Tax Inclusive Amount Currency ID (`TaxInclusiveAmount/@currencyID`)	1..1	Invoice (or CreditNote) total amount without GST in tax accounting currency.

Example


<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:LegalMonetaryTotal>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:LegalMonetaryTotalExtension>
                        <vrbl:LegalMonetaryTotalInTaxCurrency>
                            <cbc:TaxExclusiveAmount currencyID="SGD">45785.25</cbc:TaxExclusiveAmount>
                            <cbc:TaxInclusiveAmount currencyID="SGD">49213.37</cbc:TaxInclusiveAmount>
                        </vrbl:LegalMonetaryTotalInTaxCurrency>
                    </vrbl:LegalMonetaryTotalExtension>
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
        <!-- code omitted for clarity -->
    </cac:LegalMonetaryTotal>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated 3 days ago