Japan (Peppol): Tax Accounting Currency

If you specify a currency other than JPY in the DocumentCurrencyCode element, you must specify JPY as the Tax Currency.

More general information about the Tax Currency is provided in the VRBL: Tax Accounting Currency topic.

Element

Use TaxCurrencyCode element to model this information:

ElementCardinalityDescription
Tax Currency Code (Invoice/TaxCurrencyCode)0..1The currency used for tax accounting and reporting purposes as accepted or required in the country of the Seller.

Restrictions

  • You must specify JPY in the TaxCurrencyCode element for Japanese Documents.

Example

The following example specifies a Document Currency (EUR) that is different to the Tax Currency (JPY):

<ubl:Invoice>
    <!-- Code omitted for clarity -->
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>JPY</cbc:TaxCurrencyCode>
    <!-- Code omitted for clarity -->
</ubl:Invoice>