Singapore (Peppol): Type 2A: Submit to IRAS manually sent invoices
This flow is for reporting invoices that were issued to customers via non-Peppol methods, such as PDF or email.
While these documents are sent to the buyer manually, the invoice data must still be transmitted to the IRAS system to fulfill reporting requirements.
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) | false |
Use tax category IDs from the GST-cat code list.
Updated 3 days ago