Accounting currency code

The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller.

About

ID
IBT-006
Cardinality
0..1
Name
Accounting currency code
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cbc:TaxCurrencyCode
Rules
  • IBR-TDD-31: [ibr-tdd-31] The Accounting currency code (ibt-006) MUST be different from Document currency code (ibt-005)
  • IBR-TDD-36: [ibr-tdd-36] Exactly 1 Invoice total TAX amount (ibt-111) MUST be provided for Accounting currency code (ibt-006)