/ubl:Invoice/cbc:TaxCurrencyCode

VRBL-Invoice-SG-1p4 - Tax Accounting Currency

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0148
Usage	O

Mandate Business Term Code

IBT-006

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: 1A_VRBL_PINT-SG_INV_example_06_Foreign_currency.xml

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

Rules

Rule ID	Error Message
VRBL-INV-SG-1p4-15	The Legal Monetary Total in Tax Currency Tax Inclusive Amount and Legal Monetary Total in Tax Currency Tax Exclusive Amount must be provided when Tax Accounting Currency is provided.
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/