/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode

Tax Exemption Reason Code

Context ID INV1053
Cardinality 0..1
Usage C
Format Code (EN16931 Codelists)
Mandate Business Term Code BT-121
Final Format Path /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode

Description

A coded statement of the reason for why the amount is exempted from tax.

Code list issued and maintained by the Connecting Europe Facility.