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eInvoicing: Submit an SVDP eInvoice

Steps to mark and submit your e-Invoices under the Special Voluntary Disclosure Programme (SVDP).

You can submit your e-Invoices under the Special Voluntary Disclosure Programme (SVDP) in a few steps. Enable SVDP Mode first, then mark your invoices and transmit them.

Before you mark any invoices, turn on SVDP Mode in your eInvoicing settings.

  1. Go to eInvoicing, then click Settings, tick the following:
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  2. Click on the 3 dot button beside the invoice, tick SVDP Mode.
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  3. Click Transmit.

  4. Click Update status to reflect the "Validated" status.

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