PEPPOL Tax Code

When receiving PEPPOL invoices, the tax code received is the output tax code.

the system will need to know the corresponding conversion to input tax code.

Ensure the IRAS Code has the correct selection. 

Set the corresponding PEPPOL Code.

 

• Related Articles

• PEPPOL Sending an invoice

  PEPPOL format has require fields. please ensure that the following information is filled in. Business Partner must be selected Address must be selected If you are GST registered, it is required to have a tax code selected additional fields for PEPPOL ...

• PEPPOL Receiving an invoice

  To receive an invoice the supplier will need to be an existing BP and it's PEPPOL id selected. If the Supplier invoice does not have a BP, you will not be able to save it. Click here to review article on activating BP's PEPPOL id An item with the ...

• Default Tax Code selection

  The system has 3 methods for automatically selecting a tax code during document creation time. the auto selection of tax code impacts on new documents, editing or duplicate existing document the auto selection has a different impact. Please take note ...

• Inactive Tax codes

  For unused tax codes you can hide the tax codes from tax code selection by ticking the inactive setting. Under Settings -> Accounts -> Tax edit the tax code you want to hide tick 'Inactive'

• Manual Tax code creation

  For on-premises users who are unable to get the GST rate change update you can manually create a new tax code. Please note that if you receive the update after you have manually created the tax code, it will be over written with the system's version ...