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).
PEPPOL-EN16931-R051cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cac:TaxTotal[cac:TaxSubtotal]/cbc:TaxAmount | cac:TaxSubtotal/cbc:TaxAmount | cbc:TaxableAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount@currencyID = $documentCurrencyCode