/ubl:Invoice/cbc:TaxPointDate

Tax Point Date

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0146
Usage C
Usage Description

This element is required if the Value added tax point date is different from the Invoice issue date.

Format Date
Mandate Business Term Code IBT-007
Mandate Rule IBR-073, IBR-SR-49
Final Format Path /ubl:Invoice/cbc:TaxPointDate

Description

The date when the TAX becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the TAX directive.

Details

Example: UAE_Continous-Supplies-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:TaxPointDate>2025-01-30</cbc:TaxPointDate>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-AE-1p0-59 Tax Point Date should not exists when Invoice Type Code is '480 or '81'.
VRBL-INV-PEPPOL-PINT-158 The Tax Point Date must follow the format YYYY-MM-DD.
VRBL-INV-CORE-59 The Tax Point Date must follow the format YYYY-MM-DD.