BR-53
Validation message
Explanation
When the accounting currency (BT-6) differs from the invoice currency, the total VAT amount must also be reported in the accounting currency (BT-111) — for the seller's own bookkeeping.
How to fix
Add the total VAT amount in accounting currency (BT-111).
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)