UNTDID 2005 — VAT date code (date/time period qualifier)
UNTDID 2005 is the VAT date code (EN 16931 BT-8): when only present without an explicit VAT point date, it states which event fixes the tax point — the invoice issue date (3), the actual delivery date (35) or the payment date (432).
UNTDID 2005 (VAT date code (date/time period qualifier))
UNTDID 2005 is the VAT date code (EN 16931 BT-8): when only present without an explicit VAT point date, it states which event fixes the tax point — the invoice issue date (3), the actual delivery date (35) or the payment date (432).
Overview
UNTDID 2005 is the VAT date code (EN 16931 BT-8): when only present without an explicit VAT point date, it states which event fixes the tax point — the invoice issue date (3), the actual delivery date (35) or the payment date (432).
When it is used
Use BT-8 as an alternative to the explicit VAT point date (BT-7); an invoice must not carry both. ValidateFin checks that BT-8, when present, is one of these three values.
VAT date codes (3)
| Code | Meaning |
|---|---|
| 3 | Invoice document issue date timeThe tax point is the invoice issue date. |
| 35 | Delivery date/time, actualThe tax point is the actual delivery date. |
| 432 | Paid to dateThe tax point is the payment date. |