/ubl:Invoice/cbc:TaxCurrencyCode
Tax Currency Code
| Context ID | INV0148 |
| Cardinality | 0..1 |
| Usage | O |
Description
A code signifying the currency used for tax amounts in the Invoice.
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.
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 Currency Code is provided. |
| 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/ |