cbc:TaxCurrencyCode
The currency used for GST accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total GST amount in accounting currency (BT-111-GST), when the GST accounting currency code differs from the Invoice currency code.
- Namespace
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Data type
- Code
- Example value
MYR
- Business terms
- BT-6-GST
- Code lists
- ISO 4217 Currency codes
- Rules
-
Identifier/Error message Flag BR-CL-05
[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3fatal PEPPOL-EN16931-R005
GST accounting currency code MUST be different from invoice currency code when provided.fatal BR-53-GST-SG
[BR-53-GST-SG]-If the GST accounting currency code (BT-6-GST) is present, then the Invoice total GST amount (BT-111-GST), Invoice total including GST amount and Invoice Total excluding GST amount in accounting currency shall be provided.fatal BR-110-GST-SG
[BR-110-GST-SG]-The GST accounting currency code (BT-6-GST) must be present when Invoice total including GST amount or Invoice Total excluding GST amount in accounting currency are provided.fatal