PEPPOL-EN16931-R005

Validation message

VAT accounting currency code MUST be different from invoice currency code when provided.

Explanation

A separate currency for VAT accounting may only be given when it differs from the invoice currency. Here both are the same; in that case the field is left out.

How to fix

Ask the seller for a corrected invoice without a separate VAT accounting currency if VAT is accounted for in the invoice currency.

Applies to

XRechnung (UBL)
XRechnung (CII)
PEPPOL BIS (UBL)