The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code.

Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Code
udt:CodeType
Example value
SEK
Business terms
BT-6
Code lists
Currency codes (ISO 4217)
Rules
Identifier/Error message Flag
BR-CL-05
[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
fatal
PEPPOL-EN16931-R005
VAT accounting currency code MUST be different from invoice currency code when provided.
fatal
PEPPOL-EN16931-R055
Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
fatal