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France (Txns): Transactions Group Value Added Tax Point Date Code

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Code specifying the date in which VAT becomes chargeable for the Seller and for the Buyer

The code distinguishes between the following entries of UNCL 2005 :
3 - Invoice document issue date
35 - Delivery date, actual
432 - Paid to date

Elements

PathCardinalityUsageUsage DescriptionMandate Business TermFinal Format XPath
Statement/UBLExtensions/UBLExtension/ExtensionContent/StatementExtension/TransactionsSummary/Transactions/TaxDueDateTypeCode0..1CFrom G1.67 (VAT payment option): Mandatory for services and duplicate invoices (according to TT-81 coding - transaction category) if the operator has opted for VAT payment on debits. Note: This is a business rule and cannot be controlled from an application perspective.TT-80/Report/TransactionsReport/Transactions/TaxDueDateTypeCode

Example

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cec:UBLExtensions>
    <!-- ... omitted for readability -->
    <cec:UBLExtension>
      <!-- ... omitted for readability -->
      <cec:ExtensionContent>
        <!-- ... omitted for readability -->
        <vrbl:StatementExtension>
          <!-- ... omitted for readability -->
          <vrbl:TransactionsSummary>
            <!-- ... omitted for readability -->
            <vrbl:Transactions>
              <!-- ... omitted for readability -->
              <vrbl:TaxDueDateTypeCode>5</vrbl:TaxDueDateTypeCode>
              <!-- ... omitted for readability -->
            </vrbl:Transactions>
          </vrbl:TransactionsSummary>
        </vrbl:StatementExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
</ubl:Statement>

Updated about 16 hours ago