Reference
Markdown exportBR-DE-8 Value added tax point date code must be provided
The value added tax point date code must be provided on the invoice.
Problem Description
The value added tax point date code must be provided on the invoice.
ERROR
XRechnung 3.0
Context and Significance
If you cannot provide an explicit VAT point date, some profiles allow a VAT point date code indicating how the VAT point date is derived (for example, based on issue date). Use a value that is valid for your XRechnung/EN 16931 profile and keep it consistent with other date fields.
Solution
Add the value added tax point date code to the invoice.
Valid Examples
Use these points as the practical checks for this section.
- A valid VAT point date code as defined by your profile
Invalid Examples
Use these points as the practical checks for this section.
- Missing VAT point date code
- Code not allowed by the profile
Code Examples
Valid XML
<cbc:TaxPointDateCode>VALUE_FROM_PROFILE</cbc:TaxPointDateCode>Invalid XML
<!-- Missing cbc:TaxPointDateCode -->Technical Details
Affected Fields
VAT Point Date Code