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BT-8 VAT point date code

Code that explains how the VAT point date was determined.

Quick answer

Invoice basics

Core document identifiers, dates, process identifiers, and high-level invoice context.

Quick actions

In plain language

Code that explains how the VAT point date was determined.

Code that explains how the VAT point date was determined.

Use this field only when tax law requires the invoice to explain the rule behind the VAT point date.

What you usually enter here

Approved VAT point date code

Typical valid values include: 3, 35

Optional according to EN 16931-1. Use the approved code list when it is present.

What goes wrong often

Avoid values like: VAT date, 03

Examples in context

Use this field only when tax law requires the invoice to explain the rule behind the VAT point date.

Optional according to EN 16931-1. Use the approved code list when it is present.

Valid Examples

  • 3
  • 35

Invalid Examples

  • VAT date
  • 03

XML mapping and field facts

Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.

Field ID:

BT-8

Data Type:

code

Cardinality:

0..1

Requirement:

Optional

Max Length:

4 characters

Since Version:

Optional

XML Implementation

UBL 2.1 Syntax
/Invoice/cbc:TaxPointDateCode
CII (UN/CEFACT) Syntax
/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDateCode

Next step

Create an XRechnung from your PDF

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Why the standard cares about this field

Business Context

Use this field only when tax law requires the invoice to explain the rule behind the VAT point date.

Legal Requirement

Optional according to EN 16931-1. Use the approved code list when it is present.

Official sources and tools