Switzerland (YellowBill): Invoice Period Description Code
Configure the Invoice Period Description Code for your Switzerland documents.
The code of the date when the tax becomes accountable for the seller and for the buyer. For yellowbill CH invoices, the Invoice Period Description Code is used to provide allowed UNCL2005 codes to specify which date should be represented.
Elements
| Path | Usage | Usage Description | Final Format XPath |
|---|---|---|---|
Invoice/InvoicePeriod/DescriptionCode | C | Required when the description code is used to refer to additional invoice-related dates and not to an actual billing period. | /Envelope/Body/Invoice/Header/OtherDates/Type |
Restrictions
Use the UNCL codes in combination with the Invoice Start Date cbc:StartDate to provide the code specific date.
Following codes subset of UNCL2005 can be used:
Following codes are allowed:
| Code | Description |
|---|---|
50 | Goods Receipt Date |
64 | Delivery Date, earliest |
Updated 9 days ago
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