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Function: |
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To specify date, and/or time, or period. |
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EAN |
* |
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M |
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Date or time or period function code qualifier |
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M |
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General explanations |
| 137 |
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Document/message date/time |
| 155 |
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Accounting period start date |
| 156 |
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Accounting period end date |
| 165 |
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Tax period start date |
| 166 |
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Tax period end date |
| 263 |
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Invoicing period |
| 322 |
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Accounting period |
| 325 |
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Tax period |
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For the identification of a tax control to a period one, or a combination of, the following code values must be used, 155, 156, 165, 166, 263, 322 or 325. |
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Date or time or period value |
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R |
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Date or time or period format code |
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R |
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| 102 |
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CCYYMMDD |
| 203 |
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CCYYMMDDHHMM |
| 718 |
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CCYYMMDD-CCYYMMDD |
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Segment Notes: |
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This segment is used to specify the date or period of the Tax Control message. DE 2005: Identification of the 'Document/message date/time' (code value 137) is mandatory in an EANCOM message.
Example: DTM+137:20020110:102' The Tax Control was generated on the 10th of January 2002.
DTM+263:2002010120010131:718' The Tax Control message relates to the invoicing period from the 1st to the 31st of January 2002. |
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