/ubl:Invoice/cbc:TaxPointDate

VRBL-Invoice-LT-1p0 - Tax Point Date

Lithuania | VRBL-Invoice-LT-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
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: LT_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:TaxPointDate>2024-07-18</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.