Den valuta moms afregnes i, hvis forskellig fra afregningsvaluta.
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-53 [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. |
fatal |
| BR-CL-05 [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 |
fatal |
| PEPPOL-EN16931-R005 VAT accounting currency code MUST be different from invoice currency code when provided |
fatal |
| PEPPOL-EN16931-R054 Only one tax total without tax subtotals MUST be provided when tax currency code is provided. |
fatal |
| PEPPOL-EN16931-R055 Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| UBL-CR-658 [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID |
warning |