IBR-TDD-30

[ibr-tdd-30] The Document currency code (ibt-005) MUST be present

Targeted Semantic Element

  1. IBT-005-Document currency code : The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency.

Schematron Rules

  1. IBR-TDD-30
    2. Flag
    fatal
    Context
    /pxs:TaxData/pxs:ReportedTransaction/pxs:ReportedDocument
    Message
    [ibr-tdd-30] The Document currency code (ibt-005) MUST be present