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PEPPOL-EN16931-R051

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).

Explanation

All amounts in the invoice must be in the invoice currency. The only exception is the total VAT amount in the VAT accounting currency. Here at least one other amount is in a different currency.

How to fix

Ask the seller for a corrected invoice in which all amounts are in the invoice currency. This usually comes from the seller's invoicing software, not from data entry.

Applies to

  • PEPPOL BIS (UBL)