sg-pint-ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- SG - Singapore PINT-SG (Peppol International) UBL 2.1 e-Invoice Sample -->
<!-- InvoiceNow (IMDA) and IRAS GST compliant -->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:peppol:pint:billing-1@sg-1.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:peppol:bis:billing</cbc:ProfileID>
  <cbc:ID>SGINV-2026-00027</cbc:ID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:DueDate>2026-02-14</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>PO-SG-2026-001</cbc:BuyerReference>
  <!-- Seller -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0195">T12GB3456789X</cbc:EndpointID>
      <cac:PartyIdentification>
        <!-- GST Registration Number -->
        <cbc:ID schemeID="GST">M1-1234567-X</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>TaxTen Demo A.Ş.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>1 Raffles Place, #20-01</cbc:StreetName>
        <cbc:CityName>Singapore</cbc:CityName>
        <cbc:PostalZone>048616</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SG</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>M1-1234567-X</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>GST</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>TaxTen Demo A.Ş.</cbc:RegistrationName>
        <!-- UEN (Unique Entity Number) -->
        <cbc:CompanyID schemeID="0195">202600001A</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Finance Department</cbc:Name>
        <cbc:Telephone>+65-6123-4567</cbc:Telephone>
        <cbc:ElectronicMail>invoice@taxten-demo.sg</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Buyer -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0195">T98ZZ7654321Y</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="GST">M9-9876543-Y</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>Contoh Solutions Pte. Ltd.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>10 Anson Road, #30-05</cbc:StreetName>
        <cbc:CityName>Singapore</cbc:CityName>
        <cbc:PostalZone>079903</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SG</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>M9-9876543-Y</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>GST</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Contoh Solutions Pte. Ltd.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0195">201900002B</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- GST Total (Singapore 9%) -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SGD">1350.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SGD">15000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SGD">1350.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>9</cbc:Percent>
        <cac:TaxScheme><cbc:ID>GST</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SGD">15000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SGD">15000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SGD">16350.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="SGD">16350.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SGD">15000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Cloud Software License - Annual Subscription</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>9</cbc:Percent>
        <cac:TaxScheme><cbc:ID>GST</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="SGD">15000.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>