SINGAPORE electronic document specifications.
Release notes for Singapore PINT-SG Invoice

Version 1.2.0

Release date

November 2024

Changes to Singapore specialization of PINT

  • Added following business rules:

    • [BR-110-GST-SG]-An Invoice that contains an GST Category code of value SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG, SRLVG or NA shall contain the Seller legal registration identifier (IBT-030)

    • [BR-111-GST-SG]-A CreditNote that contains an GST Category code of value SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG, SRLVG or NA shall contain an Invoice note with the reason for credit (IBT-022)

    • [BR-DEC-01-GST-SG]-The allowed maximum number of decimals for the Document level allowance amount (IBT-092) is 2

    • [BR-DEC-02-GST-SG]-The allowed maximum number of decimals for the Document level allowance base amount (IBT-093) is 2

    • [BR-DEC-05-GST-SG]-The allowed maximum number of decimals for the Document level charge amount (IBT-099) is 2

    • [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2

    • [BR-DEC-16-GST-SG]-The allowed maximum number of decimals for the Paid amount (IBT-113) is 2

    • [BR-DEC-17-GST-SG]-The allowed maximum number of decimals for the Rounding amount (IBT-114) is 2

Changes adopted to PINT-SG from v1.N.N of the general PINT

Version 1.1.0

Release date

May 2024

Changes to Singapore specialization of PINT

  • Added distinct business term UUID with id ibt-sg-003 to be used for tax reporting.

  • Added Code NA added to tax category codes list and to BIS documentation. Definitions of OS expanded for clarity.

  • Added following business rules:

    • [BR-108-SG] - Order references in an Invoice shall be provided on either Invoice Line level or on Document level, not both

    • [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).

    • [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)

  • Business term reference in guideline and BIS updated from BI- to IBT prefix and -GST ending dropped.

  • Invoice and credit note UBL xsd files added to download package. *

Changes adopted to PINT-SG from v1.0.2 of the general PINT

  • Corrected syntax binding for IBT-185 and IBT-186.

  • EN 16931 terminology removed from Glossary

  • Text on totals in accounting currency removed from general BIS

  • Removed shared rule [ibr-cl-27]-The Tax scheme code (ibt-167).

  • Modified rules on cardinaltiy for Payment terms and Payment means.

Version 1.1.0

Release date

May 2024

Changes to Singapore specialization of PINT

  • Added distinct business term UUID with id ibt-sg-003 to be used for tax reporting.

  • Added Code NA added to tax category codes list and to BIS documentation. Definitions of OS expanded for clarity.

  • Added following business rules:

    • [BR-108-SG] - Order references in an Invoice shall be provided on either Invoice Line level or on Document level, not both

    • [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).

    • [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)

  • Business term reference in guideline and BIS updated from BI- to IBT prefix and -GST ending dropped.

  • Invoice and credit note UBL xsd files added to download package. *

Changes adopted to PINT-SG from v1.0.2 of the general PINT

  • Corrected syntax binding for IBT-185 and IBT-186.

  • EN 16931 terminology removed from Glossary

  • Text on totals in accounting currency removed from general BIS

  • Removed shared rule [ibr-cl-27]-The Tax scheme code (ibt-167).

  • Modified rules on cardinaltiy for Payment terms and Payment means.

Version 1.0.1

Release date

November 2023

  • Added EAS code 0218.

  • Rounding example removed from BIS section 4.2.1

  • Various minor editorial corrections in text.

Version 1.0.0

Release date

2023-07-07

  • First version of Peppol PINT BIS Billing genaral data model.