/ubl:Invoice/cac:TaxExchangeRate

Tax Exchange Rate

Context ID INV0971
Cardinality 0..1
Usage O

Description

The exchange rate between the document currency and the tax currency.

A group to provide information about the tax exchange rate applied to the invoice amounts.

In Polish KSeF FA(3) invoices in case the Document Currency Code cbc:DocumentCurrencyCode is different from the Tax Currency Code cbc:TaxCurrencyCode, then the exchange rate must be provided in the Tax Exchange Rate group.

Child elements

Cardinality Usage Description Element
1..1 O Tax Exchange Rate Source Currency Code
The reference currency for this exchange rate; the currency from which the exchange is being made.
cbc:SourceCurrencyCode
1..1 O Tax Exchange Rate Target Currency Code
The target currency for this exchange rate; the currency to which the exchange is being made.
cbc:TargetCurrencyCode
0..1 O Tax Exchange Rate Calculation Rate
The factor applied to the source currency to calculate the target currency.
cbc:CalculationRate

Details

vrbl-invoice-pl-b2b-3p0

Example:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:TaxExchangeRate>
        <cbc:SourceCurrencyCode>EUR</cbc:SourceCurrencyCode>
        <cbc:TargetCurrencyCode>PLN</cbc:TargetCurrencyCode>
        <cbc:CalculationRate>4.28</cbc:CalculationRate>
    </cac:TaxExchangeRate>
    <!-- Code omitted for clarity -->
</ubl:Invoice>