Accounting currency code

The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller.

About

ID
BT-006
Cardinality
0..1
Semantic datatype
Code
Name
Accounting currency code
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cbc:TaxCurrencyCode
Rules
  • BR-CL-05: [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
  • PEPPOL-EN16931-R005: VAT accounting currency code MUST be different from invoice currency code when provided.
  • PEPPOL-EN16931-R055: Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign