/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReason

Tax Exemption Reason Text

Context ID INV1412
Cardinality 0..n
Usage C
Usage Description

Required in case of tax exemption and if the tax exemption reason code is not provided.

Mandate Business Term Code IBT-185
Mandate Rule IBR-SR-38
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReason

Description

A textual statement of the reason why the line amount is exempted from TAX or why no TAX is being charged