/ubl:Invoice/cbc:TaxCurrencyCode

VRBL-Invoice-AE-1p0 - Tax Accounting Currency

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV0148
Usage	C

Usage Description	Required when the document currency is not `AED`.
Format	ISO 4217 alpha-3
Mandate Business Term Code	IBT-006
Mandate Rule	IBR-053, IBR-077, IBR-CL-05

Final Format Path /ubl: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.

Details

Example: UAE_Exports-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:TaxCurrencyCode>AED</cbc:TaxCurrencyCode>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-242	The value of the Tax Accounting Currency must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
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/