Error codes · Peppol BIS 3.0

PEPPOL-EN16931-R005Fixable here

VAT accounting currency code MUST be different from invoice currency code...

This is the rejection, word for word: „[PEPPOL-EN16931-R005] When a VAT accounting currency is provided, it must be different from the invoice currency. If they are the same, the VAT accounting currency field should not be used at all.“

What to have readyThe missing value from your purchase order, contract or bookkeeping.
What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (PEPPOL-EN16931-R005).
If you enter it yourself in your invoicing software
Before
<Invoice>
  <!-- Issue: VAT accounting currency code MUST be different from invoice  -->
</Invoice>
After
<Invoice>
  <!-- Issue resolved per Peppol BIS 3.0 -->
</Invoice>
What the finding looks likeExample
FindingValue missing · PEPPOL-EN16931-R005
Location//cac:AccountingCustomerParty/cac:Party/cbc:EndpointID/@schemeID
From youThe missing value
ThenPassed
ProofSHA-256 and /verify link after the check
PEPPOL-EN16931-R005: VAT accounting currency code MUST be different from invoice currency code...