La devise utilisée à des fins de comptabilisation et de déclaration de la TVA qui est acceptée ou requise dans le pays du vendeur. Elle doit être utilisée en combinaison avec le montant total de TVA dans la devise de comptabilisation (BT-111) lorsque la devise de comptabilisation de la TVA diffère de la devise de la facture. Doit être conforme aux codes de devise ISO 4217.
Used when the seller's VAT accounting currency differs from the invoice currency. Essential for proper VAT reporting in multi-currency scenarios, particularly when German businesses invoice in foreign currencies but must report VAT to authorities in EUR.
Optional according to EN 16931-1. When provided, it must differ from BT-5 (Invoice currency) and be accompanied by BT-111 (Total VAT amount in accounting currency). Must use valid ISO 4217 alpha-3 codes per BR-CL-05.
/Invoice/cbc:TaxCurrencyCode/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:TaxCurrencyCodeEURUSDGBPCHFJPYCADeur✗ Invalide978✗ InvalideEuro✗ InvalideEURO✗ Invalideeu✗ InvalideUse BT-6 when your VAT accounting currency differs from the invoice currency (BT-5). For example, if you invoice in USD but report VAT in EUR to German authorities.
No, according to PEPPOL-EN16931-R005, the VAT accounting currency code must be different from the invoice currency code when provided.
When BT-6 is provided, you must also provide BT-111 (Total VAT amount in accounting currency) according to business rule BR-53.
No, BT-6 is optional. It's only used when the VAT accounting currency differs from the invoice currency, which is uncommon for domestic German transactions typically conducted in EUR.
Notre convertisseur de factures alimenté par l’IA gère automatiquement toutes les exigences XRechnung, y compris la validation correcte des champs.