Context
DE
/ubl:Invoice/cbc:TaxPointDate
VRBL-Invoice-DE-PeppolBIS-3p0 - Tax Point Date
Germany |
VRBL-Invoice-DE-PeppolBIS-3p0
| 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 |
| Example Value | 2017-11-01 |
| Mandate Business Term Code | BT-7 |
| 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: DE-B2B_allowances.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cbc:TaxPointDate>2017-12-01</cbc:TaxPointDate>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-49 | 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. |