This report shows all the Customer Credit Note that been issued, together with the original invoice information.

IRAS could request such report during audit process.

The report contained information such as Credit Note Number, the Date, CN Amount (Inclusive GST), Related Invoice No. , Invoice Amount (Inclusive GST), GST Paid, Taxable Period Declared, GST Adjustment to Output Tax Due to CN


Report Format: Customer Credit Note and Tax Invoice Listing