InvoiceGlass

Tax point date · CII-DT-054

  • Severity · Warning
  • Applies to · CII
  • Editorial review pending

This issue concerns tax point date. The field for tax point date belongs only in tax details within invoice-level settlement.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Confirm the agreed profile. Check whether tax point date belongs to the tax details intended for it. Export the value in the appropriate tax block.
  2. CII · //ram:*[ends-with(name(), 'TradeTax')]/ram:TaxPointDate

Rule text and source

Paraphrase · The field for tax point date belongs only in tax details within invoice-level settlement.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-DT-054. The message concerns tax point date. Please confirm that the entry matches the agreed invoice profile and send an updated XML file if a correction is needed.

Thank you.

Example

Triggers the rule: The tax details under SpecifiedLineTradeSettlement include tax point date. After correction: The field for tax point date is in the appropriate tax block under ApplicableHeaderTradeSettlement.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file