VRBL messages will be used to exchange electronic compliance documents. In VRBL, the unique sender ID and receiver ID are provided in the following extension on the document level.

For SG PINT outbound invoices, the unique receiver identifier is the ID of the tax authority or the network to which the invoice is being sent.

Restrictions

In cases where invoices should be sent via the Peppol Network and to IRAS use the GENERIC_PEPPOL_UBL_SG_1p4 and set vrbl:ForwardDuplicateIndicator to true.
See the Forward Duplicate Indicator specific section for details about the use of this element.

Example

Here is an Outbound Payments document indicating the SG Tax Authorities (IRAS) as technical receiver of the document.

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:RoutingDetails>
                        <!-- unique sender ID -->
                        <vrbl:Sender>0000000000</vrbl:Sender>
                        <!-- unique receiver ID -->
                        <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- code omitted for clarity -->
</ubl:Invoice>