HomeError code lexicon › BR-CL-5
BR-CL-5 Field BT-6 Code list rules (BR-CL)

Fix BR-CL-5: VAT accounting currency (BT-6) not ISO 4217

[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3

BR-CL-5 in your own invoice? Upload the file and find every error in seconds.

What does BR-CL-5 mean?

BT-6 gives the currency in which VAT is additionally reported. It too must be an ISO 4217 code.

Common causes of BR-CL-5

How to fix BR-CL-5

  1. Find the faulty spot in the XML. Open the XML of the invoice and go to field BT-6 along this XPath://ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode
  2. Apply the fix. Code the VAT accounting currency (BT-6) with an ISO 4217 alpha-3 code, e.g. 'EUR', 'USD', 'GBP', 'CHF', 'DKK'. Exactly three capital letters, no name, no symbol.
  3. Validate again. Save the file and validate it again to check that BR-CL-5 is no longer reported.
Concrete fix

Code the VAT accounting currency (BT-6) with an ISO 4217 alpha-3 code, e.g. 'EUR', 'USD', 'GBP', 'CHF', 'DKK'. Exactly three capital letters, no name, no symbol.

XPath//ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode

Before / after: the XML example

This is the spot in question before and after the fix (Cross Industry Invoice, ZUGFeRD/Factur-X).

Wrong
<ram:ApplicableHeaderTradeSettlement>
  <ram:TaxCurrencyCode>EURO</ram:TaxCurrencyCode>
</ram:ApplicableHeaderTradeSettlement>
Correct
<ram:ApplicableHeaderTradeSettlement>
  <ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
</ram:ApplicableHeaderTradeSettlement>

Frequent questions about BR-CL-5

When do I need the VAT accounting currency (BT-6) at all?
Only when VAT is reported in a currency other than the invoice currency. Otherwise the field can be left out.
Does BT-6 use the same code list as the invoice currency?
Yes. Both use ISO 4217 alpha-3, the same three-letter standard as BT-5.

Related error codes

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