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

Tax Exemption Reason Code

Context ID INV1407
Cardinality 0..1
Usage O
Format Code (EN16931 Codelists)
Mandate Business Term Code EXT-FR-FE-179
Final Format Path /Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode

Description

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

Use codes fro the VATEX code list. The VATEX list is to be maintained by a body to be appointed by CEN/TC434.

Rules

Rule ID Error Message