/ubl:Invoice/cac:InvoicePeriod/cbc:DescriptionCode
Period Description Code
| Context ID | INV0160 |
| Cardinality | 0..n |
| Usage | C |
| Usage Description | BT-8 is mandatory for service invoices where the taxable seller has opted for debits. |
| Format | Code (subset UNCL 2005 ) |
| Mandate Business Term Code | BT-8 |
| Final Format Path | /Invoice/cac:InvoicePeriod/cbc:DescriptionCode |
Description
The code of the date when the tax becomes accountable for the seller and for the buyer.
The Value added tax point date code is used if the Value added tax point date is not known when the invoice is issued. The use of BT-8 and BT-7 is mutually exclusive.
Details
vrbl-invoice-fr-cius-1p0
| Code | Description |
|---|---|
3 |
Invoice document issue date |
35 |
Delivery date, actual |
432 |
Paid to date |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-F1-30 | The value of the Period Description Code must be contained in VAT Date Code (subset of UNCL2475 allowed in France) [VRBL-CL-FR-F1-InvoicePeriod-DescriptionCode-UNCL2475] or be contained in VAT Date Code (subset of UNCL2005 allowed in France) [VRBL-CL-FR-F1-InvoicePeriod-DescriptionCode-UNCL2005]. Allowed values: 29, 5, 72 or 3, 35, 432. |