Den valuta som kreditors og debitors mellemværende afregnes i.
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-05 [BR-05]-An Invoice shall have an Invoice currency code (BT-5). |
fatal |
| BR-CL-04 [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 |
fatal |
| BR-CO-15 [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). |
fatal |
| PEPPOL-EN16931-R005 VAT accounting currency code MUST be different from invoice currency code when provided |
fatal |
| PEPPOL-EN16931-R051 All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| UBL-CR-657 [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID |
warning |