La devise dans laquelle tous les montants de la facture sont donnés, à l'exception du montant total de TVA et du montant total TTC (BT-110 et BT-112) lorsque la devise de comptabilisation de la TVA (BT-6) diffère de la devise de la facture. Doit être spécifié en utilisant les codes de devise ISO 4217.
The currency code determines the monetary unit for all amounts in the invoice. EUR is most common in German business context. When VAT accounting currency differs, specific rules apply.
Mandatory according to EN 16931-1. Must use valid ISO 4217 codes. German businesses typically use EUR but can invoice in other currencies.
/Invoice/cbc:DocumentCurrencyCode/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCodeEURUSDGBPCHFJPYCADAUDSEKNOKDKKEuro✗ InvalideDollar✗ InvalidePound✗ Invalide978✗ Invalideeu✗ InvalideEURO✗ InvalideYes, you can invoice in any ISO 4217 currency. However, for VAT reporting to German authorities, amounts may need to be converted to EUR.
When BT-6 (VAT accounting currency) is specified and differs from BT-5, VAT amounts (BT-110, BT-112) must be provided in the VAT accounting currency.
Notre convertisseur de factures alimenté par l’IA gère automatiquement toutes les exigences XRechnung, y compris la validation correcte des champs.