Type 1A applies to a supply transaction made within the InvoiceNow network, where both the GST-registered supplier and the customer are connected to InvoiceNow.


The supplier issues a Peppol invoice using the Million Accounting System and sends it through the supplier's Access Point. The supplier's Access Point then forwards the invoice to the customer's Access Point. Once the invoice is successfully sent to the customer's Access Point, a copy of the Peppol invoice is automatically transmitted to IRAS. The customer's Access Point then forwards the invoice to the customer. 


Transmission:

Supplier → Supplier’s Access Point → Customer’s Access Point → Customer 

Once successfully sent to Customer’s Access Point → Copy of Peppol Invoice → IRAS


Applicable Transactions: 

  • Peppol Sales Invoice

  • Peppol Credit Note


Video Guide:

Transmission of Peppol Sales Invoice under Type 1A Submission (Video section: 1:48 -2:41)

Transmission of Peppol Credit Note under Type 1A Submission (Video section: 2:41- 3:02)