SINGAPORE electronic document specifications
Version 1.1.0
| Release date |
May 2024 |
Changes to Singapore specialization of PINT
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Added distinct business term UUID with id ibt-sg-003 to be used for tax reporting.
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Added Code NA added to tax category codes list and to BIS documentation. Definitions of OS expanded for clarity.
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Added following business rules:
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[BR-108-SG] - Order references in an Invoice shall be provided on either Invoice Line level or on Document level, not both
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[BR-106-GST-SG] - An Invoice that contains an GST Category code of value NA, SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG or SRLVG shall contain the Buyer address line 1 (IBT-050) and Buyer post code (IBT-053) and Seller address line 1 (IBT-035) and Seller post code (IBT-038).
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[BR-107-GST-SG]- An Invoice that contains an GST Category code of value NA, SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG or SRLVG shall contain a Unique invoice identifier/UUID (IBT-SG-003)
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Business term reference in guideline and BIS updated from BI- to IBT prefix and -GST ending dropped.
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Invoice and credit note UBL xsd files added to download package. *
Changes adopted to PINT-SG from v1.0.2 of the general PINT
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Corrected syntax binding for IBT-185 and IBT-186.
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EN 16931 terminology removed from Glossary
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Text on totals in accounting currency removed from general BIS
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Removed shared rule [ibr-cl-27]-The Tax scheme code (ibt-167).
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Modified rules on cardinaltiy for Payment terms and Payment means.
Version 1.0.1
| Release date |
November 2023
|
Version 1.0.0
| Release date |
2023-07-07
|