Release notes for SG Peppol BIS Billing v3

A recommendation has been added to the Sales Order Reference element for handling cases where there is no Purchase Order Reference. This clarifies what to do with the mandatory UBL element for Purchase Order Reference. Example file is added which illustrates this.

Text in section 4.6 on negative invoices edited to remove historic comparison to BIS2 and justification for the change. No functional change.

Alignement with Peppol BIS Billing 3

GST rates updated in chapter 9.1.4 GST category code

GST category code SROVR removed in line with previous announcement

Alignement with Peppol BIS Billing 3

Rule BR-CL-19-GST-SG which warned if GST category code SROVR is used is removed. Use of the code will now cause fatal errors as it is no longer part of the allowed code values.

Update to EAS code list: 9959 added, 9906 and 9907 removed

Update to ICD code list: 0217, 0218, 0219 and 0220 added

Added rule to check cardinality for max 1 repetition of AddressLine in UBL

New rule (BR-105-GST-SG) which test for precense of GST identifier when using specific GST category codes

Quality/editorial fixes in validation rules (aligned with Peppol BIS Billing 3)

Updated summary of the chapters in the introduction

Added specification of how to provide GST information in SGD when the invoice currency is other than SGD.

Examples for identifiers changed to use Singapore identifier scheme and UEN identifier.

GST rate of 7% applied to calculation in categories SROVR and SRRC

Code lists aligned with Peppol BIS Billing 3.0

Rule BR-CO-15 corrected to allow TaxAmount in local currency.

UoM code NM3 added to validation artefacts.

Added ICD and EAS identifier scheme codes 210, 211, 212, 213.

Restrictions to two decimals imposed on some amounts.

Overall alignment of schematron rules between SG Billing and Peppol BIS Billing 3.0.

Three rules (BR-CO-10, BR-CO-11 and BR-CO-12) incorrectly fired when using amount with more than 2 decimals. The rules are now adjusted and renamed to BR-CO-10-SG,BR-CO-10-SG and BR-CO-12-SG) and moved from SG-Subset-CEN-EN16931-UBL.sch to SG-Billing3-UBL.sch

BIS Documentation now complete (previous version only described the differences compared to Peppol BIS Billing.

Documentation changed to browsable html format aligned with other Peppol BIS

GST category codes SROVR (Overseas Vendor Registration, digital services) and SRRC (Reverse Charge) added to code tables.

Reintroduced decimal check on Payable Amount - [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.

Added EAS EndpointID code list rule BR-CL-25 and aligned with Peppol-rules

Aligned EAS and ICD codelists with latest Peppol/EN16931 schematrons

Rules for GST updated to allow for GST category codes SROVR and SRRC.

New structure of the schematron rules. One file for those rules from EN16931 which are relevant for the SG BIS. One file for the additional "Peppol rules". One file for all rules which are unique for SG BIS Billing.

Validation rules aligned with OpenPeppol BIS Billing 3.0 2020 Fall release.

Added support for Singapore payment means (PayNow, Giro and Card).

Modified code list validation for payment means.

Editorial corrections of BT-numbers. Added GST-prefixed business terms for exemption reason text and code and rate on line level

Rules modified for corrected BT numbers.

Updated GST category code list with value NG for companies not registered for GST

Scheamtrons updated to support NG code.

Updated GST category codes and electronic identification scheme code lists

Modified to support updated codes.

First version using the standard Peppol documentation structure

First version using the standard Peppol schematrons with extension.