Entering Singapore Tax Code
The appropriate Singapore tax code must be entered in the SG PEPPOL Tax Code field on the tax code record being referenced by your invoice or credit memo records. Doing so maps or associates your existing NetSuite tax codes with Singapore tax codes; otherwise, an error will be encountered in processing the e-documents of invoices and credit memos.
To enter the tax code in the SG PEPPOL Tax Code field:
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Go to Setup > Accounting > Taxes > Tax Codes.
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From the list, click the Edit link of the tax code record you are using for your business in Singapore.
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In the SG PEPPOL Tax Code field, select the appropriate Singapore tax code.
For more information, see Singapore Tax Codes.
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Click Save.