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BR-CL-05

Validation message

Tax currency code MUST be coded using ISO code list 4217 alpha-3

Explanation

When an invoice is issued in a currency other than the one in which the seller accounts for VAT, it also states that second currency, such as EUR on an invoice in USD. It must be a three-letter ISO 4217 code; the stated value isn't one.

How to fix

Ask the seller for a corrected invoice that states the ISO 4217 code of the currency in which VAT is accounted for, such as EUR.

Applies to

  • EN 16931 (UBL)
  • EN 16931 (CII)