BT-6

VAT accounting currency code

Raw

Only needed when VAT has to be accounted for in a currency other than the invoice currency (e.g. invoice in USD, tax in EUR). Must differ from BT-5.

Where does it live in the XML?

UBL (XRechnung)
cbc:TaxCurrencyCode
CII (XRechnung, ZUGFeRD, Factur-X)
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode
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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.