Edition 2016 Upd. 2021
Tax control message
5. Segments Layout
 
Segment number:
5
-
M
5
-
 
Function:
 
To specify date, and/or time, or period.
 
EDIFACT
EAN
*
Description
C507
DATE/TIME/PERIOD
M
M
   
Date or time or period function code qualifier
M
an..3
M
*
=
Document/message date/time
=
Accounting period start date
=
Accounting period end date
=
Tax period start date
=
Tax period end date
=
Invoicing period
=
Accounting period
=
Tax period
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.
2380
Date or time or period value
C
an..35
R
   
Date or time or period format code
C
an..3
R
 
=
CCYYMMDD
=
CCYYMMDDHHMM
=
CCYYMMDD-CCYYMMDD
Segment Notes:
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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Edition 2016 Upd. 2021