A group of business terms providing information on the invoice period.
SB-IBG-14
0..1
cac:InvoicePeriod
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Identifier | Message |
---|---|
IBR-097 | [ibr-097]-Invoicing period (ibg-14) MUST occur maximum once. |
IBR-CO-19 | [ibr-co-19]-If Invoicing period (ibg-14) is used, the Invoicing period start date (ibt-073) or the Invoicing period end date (ibt-074) MUST be filled, or both. |
Card. | Term | Name |
---|---|---|
0..1 | cbc:StartDate |
Invoicing period start date
The date when the Invoice period starts. |
0..1 | cbc:EndDate |
Invoicing period end date
The date when the Invoice period ends. |
0..1 | cbc:DescriptionCode |
TAX point date code
The code of the date when the VAT becomes accountable for the Seller and for the Buyer. |