Context
AE
/ubl:Invoice/cbc:TaxPointDate
VRBL-Invoice-AE-1p0 - 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. |