/ubl:Invoice/cbc:TaxCurrencyCode
Tax Accounting Currency
| Context ID | INV0148 |
| Cardinality | 0..1 |
| Usage | C |
| Usage Description | Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111) when the VAT accounting currency code differs from the Invoice currency code. |
| Format | Code (ISO 4217) |
| Mandate Business Term Code | BT-6 |
| Final Format Path | /Invoice/cbc:TaxCurrencyCode |
Description
The currency used for tax accounting and reporting purposes as accepted or required in the country of the Seller. This element becomes mandatory when the tax accounting currency is different from the document currency.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-186 | When the Document Currency Code is not EUR, the Tax Accounting Currency must be EUR. |
| VRBL-INV-EN16931-CM-293 | The value of the Tax Accounting Currency must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-CORE-61 | The value of the Tax Accounting Currency must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |