Singapore (Peppol): Type 1B: Inbound e-invoices received through Peppol
This flow is used to report inbound e-invoices received from suppliers via the Peppol network.
After the buyer formally accepts the document and approves it for payment, it is classified as a Purchase Invoice and must be transmitted to IRAS.
Elements
| Name (Path) | Value |
|---|---|
VRBL Receiver (Invoice/InvoiceExtension/RoutingDetails/Receiver) | GENERIC_IRAS_SG |
Forward Duplicate Indicator (Invoice/InvoiceExtension/ForwardDuplicateIndicator) | false |
Purchase Invoice Indicator (Invoice/InvoiceExtension/PurchaseInvoiceIndicator) | true |
Use tax category IDs from the Purchase Invoice GST-cat code list.
Updated about 6 hours ago