PEPPOL-EN16931-R005fatal
How to fix PEPPOL-EN16931-R005
VAT accounting currency code MUST be different from invoice currency code when provided.
What this rule checks
If a tax currency code (BT-6) is provided, it must differ from the document currency code (BT-5). There is no point specifying a separate VAT accounting currency if it is the same as the invoice currency.
How to fix it
Either remove cbc:TaxCurrencyCode, or set it to a different ISO 4217 code than cbc:DocumentCurrencyCode.
Related rules
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