PEPPOL-EN16931-R005
VAT accounting currency code MUST be different from invoice currency code when provided.
ErrorXRechnungUBLCII
The official rule
EN 16931, EnglishVAT accounting currency code MUST be different from invoice currency code when provided.
Technical detail — where the rule is evaluated and the exact test
| Syntax | Context and assertion |
|---|---|
| UBL | cbc:TaxCurrencyCode |
not(normalize-space(text()) = normalize-space(../cbc:DocumentCurrencyCode/text())) | |
| CII | ram:ApplicableHeaderTradeSettlement |
not(ram:TaxCurrencyCode) or normalize-space(ram:TaxCurrencyCode/text()) != normalize-space(ram:InvoiceCurrencyCode/text()) |
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