/ubl:Invoice/cbc:TaxCurrencyCode

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

Netherlands | VRBL-Invoice-NL-1p0

Context ID	INV0148
Usage	O

Format	ISO 4217 alpha-3
Example Value	SEK
Mandate Business Term Code	BT-6

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: NL_invoice_380_full.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RS-11	The Tax Accounting Currency must be different from the Document Currency Code when provided.
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/