Document currency code

The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency.

About

ID
IBT-005
Cardinality
1..1
Name
Document currency code
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cbc:DocumentCurrencyCode
Rules
  • IBR-TDD-30: [ibr-tdd-30] The Document currency code (ibt-005) MUST be present
  • IBR-TDD-35: [ibr-tdd-35] Exactly 1 Invoice total TAX amount (ibt-110) MUST be provided for Document currency code (ibt-005)
  • IBR-TDD-53: [ibr-tdd-53] The Invoice total amount without VAT (ibt-109) currency must match the Document currency code (ibt-005)