EN16931

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BIS3

Validation message

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).

UBL

Context

1

cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cac:TaxTotal[cac:TaxSubtotal]/cbc:TaxAmount | cbc:TaxableAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount

Rule

1

@currencyID = $documentCurrencyCode

Used in business terms

BT-92-1

BT-99-1

BT-93-1

BT-100-1

BT-110-1

BT-111-1

BT-116-1

BT-117-1

BT-106-1

BT-109-1

BT-112-1

BT-107-1

BT-108-1

BT-113-1

BT-114-1

BT-115-1

BT-131-1

BT-136-1

BT-141-1

BT-137-1

BT-142-1

BT-146-1

BT-147-1

BT-148-1