/ubl:Invoice/cbc:TaxCurrencyCode
Tax Currency Code
| Context ID | INV0148 |
| Cardinality | 0..1 |
| Usage | C |
| Usage Description | Required when the document currency is not `AED`. |
| Format | ISO4217 |
| Mandate Business Term Code | IBT-006 |
| Mandate Rule | IBR-053, IBR-077, IBR-CL-05 |
| Final Format Path | /ubl:Invoice/cbc:TaxCurrencyCode |
Description
A code signifying the currency used for tax amounts in the Invoice.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-242 | The value of the Tax Currency Code 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 Currency Code 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/ |