| 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 the tax control.
DE 2005: 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.
Example :
DTM+137:19970110:102'
The Tax Control was generated on the 10th of January 1997.
DTM+263:1994010119940131:718'
The Tax Control message relates to the invoicing period from the 1st to the 31st of January 1994. |
|