This report shows all the Supplier Debit Note that been received, together with the original invoice information.
IRAS could request such report during audit process.
The report contained information such as Debit Note Number, the Date, DN Amount (Inclusive GST), Related Invoice No. , Invoice Amount (Inclusive GST), GST Paid, Taxable Period Declared, GST Adjustment to Output Tax Due to DN
Report Format: Supplier Debit Note And Tax Invoice Listing
