A group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used.
cac
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"Card | Name | Description |
---|---|---|
0..1 | cbc:StartDate |
Invoicing period start date
Example value: |
0..1 | cbc:EndDate |
Invoicing period end date
Example value: |
0..1 | cbc:DescriptionCode |
Value added tax point date code
Example value: |
Identifier/Error message | Flag |
---|---|
BR-IC-11 In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. |
fatal |