Singapore (Peppol): Type 3B: Submit to IRAS aggregated data from petty cash purchases
This flow is used to report petty cash purchases (PCP) to the IRAS system.
To manage the high volume of these transactions, the data must be aggregated—typically on a daily, weekly, or monthly basis—prior to submission.
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 |
Seller Identifiers (AccountingSupplierParty/Party/EndpointID) | PCP |
Seller Identifiers (AccountingSupplierParty/Party/:CompanyID) | PCP |
Use tax category IDs from the Purchase Invoice GST-cat code list.
Updated about 6 hours ago