What it means
The rule checks cac:TaxScheme inside cac:TaxCategory under each document-level cac:TaxTotal/cac:TaxSubtotal for cbc:CurrencyCode. It applies to UBL invoices and credit notes. This is separate from the invoice currency code (BT-5) and the VAT accounting currency code (BT-6).
Why it matters
EN 16931 does not use a currency code on the tax scheme in a document-level tax subtotal.
How to fix it
Delete cbc:CurrencyCode from cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme at document level. Check that the invoice currency is in cbc:DocumentCurrencyCode (BT-5). If VAT also has to be shown in another currency, use cbc:TaxCurrencyCode (BT-6) together with the VAT amount in that currency (BT-111). Recheck the file.
Once the file is corrected, check it again for free: Validate an invoice against EN 16931
Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice
The rule as published
A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode Where this rule applies
| Rule set | Version |
|---|---|
| EN 16931 (UBL) | 1.3.17 |
| EN 16931 (UBL credit note) | 1.3.17 |
| XRechnung 3.0 (UBL) | 3.0.2 |
| XRechnung 3.0 (UBL credit note) | 3.0.2 |
| Peppol BIS Billing 3.0 (invoice) | 2026.5 |
| Peppol BIS Billing 3.0 (credit note) | 2026.5 |
| SI-UBL 2.0 / NLCIUS (invoice) | 2.0.3.13 |
| SI-UBL 2.0 / NLCIUS (credit note) | 2.0.3.13 |
| France CTC (UBL invoice) | 1.4.0-04 |
| France CTC (UBL credit note) | 1.4.0-04 |
| CIUS-RO UBL Invoice 1.0.9 | 1.0.9 |
| CIUS-RO UBL Credit Note 1.0.9 | 1.0.9 |
Check your file
Drop your e-invoice to see whether UBL-CR-511 still fails, and which other rules do.
Related rules
- UBL-CR-512 The tax scheme should not have a jurisdiction address
- UBL-CR-513 The invoice should not contain a withholding tax total
- UBL-CR-514 The totals should not show an alternative amount due
- UBL-CR-515 A line should not have a UUID
- UBL-CR-516 A line should not have its own VAT point date
- UBL-CR-517 A line should not have an accounting cost code