Previously, invoices in a foreign currency will always show the VAT basis <ImponibileImporto> and VAT amount <Imposta> in the default currency “EUR”. For more information, see VAT basis and VAT amount is now displayed in EUR (Italian legislation). In this product update, the currency <Divisa> and tags related to amounts such as <ImportoTotaleDocumento>, <PrezzoUnitario>, <PrezzoTotale>, and <ImportoPagamento> will now show as the default currency. To indicate this invoice belongs to the foreign currency, an additional block <CodiceArticolo> is introduced for the invoice's currency <CodiceTipo> and Net amount in foreign currency <CodiceValore>.