Singapore (Peppol): Line Tax Information

You can provide information about the tax applicable on the invoice line.

Name (Path)	Cardinality	Description
Line Tax Information (`Invoice/InvoiceLine/Item/ClassifiedTaxCategory`)	1..1	A group of elements providing information about the tax applicable for the goods and services invoiced on the invoice line.
Tax Category ID (`ID`)	1..1	Coded identification of a TAX category.
Percent (`Percent`)	1..1	The TAX rate, represented as percentage that applies for the relevant TAX category.
Tax Scheme ID (`TaxScheme/ID`)	1..1	The scheme of the TAX category.

In the case of Singaporean invoices, the code in cac:ClassifiedTaxCategory/cbc:ID depends on the type of invoice and tax rate:

For Peppol invoices and Purchase invoices, check the Purchase Invoice GST-cat code list.

The Tax Scheme ID in element cac:ClassifiedTaxCategory/cac:TaxScheme/ID must contain the value GST.

Example

<!-- Invoice with foreign currency -->
<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Code omitted for clarity -->
        <cac:Item> 
            <!-- Code omitted for clarity -->
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> 
                <cbc:Percent>7</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <!-- Code omitted for clarity -->
        </cac:Item>     
        <!-- Code omitted for clarity -->
    </cac:InvoiceLine>
</ubl:Invoice>

Updated 3 days ago