PEPPOL-EN16931-R055
Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
Targeted Semantic Element
- BT-006-Accounting currency code
:
The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller.
Schematron Rules
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- PEPPOL-EN16931-R055
- Flag
- fatal
- Context
pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument
- Message
- Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign