Element

cbc:DocumentCurrencyCode

  Documentation

   

Invoice currency code

The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency.

Only one currency shall be used in the Invoice, except for the Total VAT amount in accounting currency (BT-111) in accordance with article 230 of Directive 2006/112/EC on VAT.
The lists of valid currencies are registered with the ISO 4217 Maintenance Agency "Codes for the representation of currencies and funds".

R54,
R47

BT-5

  Technical Properties

   

1

..

1

replace

EN16931_UBL_Invoice; 2017-06-28; DRAFT

  Issue date:  

28.06.2017

  Print date: 

21.07.2017