Reference
Markdown exportBR-CL-06 VAT point date code must come from UNTDID 2005
The value added tax point date code (BT-8) must be one of the UNTDID 2005 restriction values 3, 35 or 432.
Problem Description
The value added tax point date code (BT-8) must be one of the UNTDID 2005 restriction values 3, 35 or 432.
ERROR
XRechnung 3.0
Context and Significance
This EN16931 core code-list rule restricts a broad UN date-qualifier list to the three values relevant for VAT.
Solution
Set BT-8 to 3 (invoice date), 35 (actual delivery date) or 432 (payment date); no other code is accepted.
Quick actions
Valid Examples
Use these points as the practical checks for this section.
- BT-8 = 35 — actual delivery date
- BT-8 = 432 — payment date
Invalid Examples
Use these points as the practical checks for this section.
- BT-8 = 5 — outside the allowed restriction
- BT-8 = 29 — valid in UNTDID 2005 but not permitted here
Code Examples
Valid XML
<cac:InvoicePeriod>
<cbc:DescriptionCode>35</cbc:DescriptionCode>
</cac:InvoicePeriod>Invalid XML
<cac:InvoicePeriod>
<cbc:DescriptionCode>5</cbc:DescriptionCode>
</cac:InvoicePeriod>