All error codes › BR-RO-030

BR-RO-030 – Foreign-currency invoice needs RON as VAT currency

What the rule says

If the Invoice currency code (BT-5) is other than RON, then the VAT accounting currency code(BT-6) must be RON.

How to fix it

When cbc:DocumentCurrencyCode is not RON, add <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode> and a second cac:TaxTotal holding the VAT amount in RON.

UBL: cbc:TaxCurrencyCode

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Where it is checked in the XML

Context: /ubl:Invoice | /cn:CreditNote

Test (XPath):

(normalize-space(cbc:TaxCurrencyCode) = 'RON' and normalize-space(cbc:DocumentCurrencyCode) != 'RON') or (normalize-space(cbc:TaxCurrencyCode) = 'RON' and normalize-space(cbc:DocumentCurrencyCode) = 'RON') or (normalize-space(cbc:TaxCurrencyCode) != 'RON' and normalize-space(cbc:DocumentCurrencyCode) = 'RON') or (not(exists (cbc:TaxCurrencyCode)) and normalize-space(cbc:DocumentCurrencyCode) = 'RON')

Related rules

• BR-RO-001 Wrong CIUS-RO specification identifier
• BR-RO-010 Invoice number has no digit
• BR-RO-040 VAT point date code not allowed
• BR-RO-065 Seller VAT / tax ID missing
• BR-RO-081 Seller street address missing
• BR-RO-082 Buyer street address missing
• BR-RO-091 Seller city missing
• BR-RO-092 Buyer city missing
• BR-RO-100 Bucharest seller city must be a sector code
• BR-RO-101 Bucharest buyer city must be a sector code
• BR-RO-110 Seller county code invalid
• BR-RO-111 Buyer county code invalid