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

Tax Exemption Reason Code

Context ID INV1407
Cardinality 0..1
Usage O

Description

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

Rules

Rule ID Error Message
VRBL-INV-HU-1p0-47 When the Invoiced Item Tax Category Code is 'O', the value of the Tax Exemption Reason Code must be contained in Tax Exemption Reason (O) [VRBL-CL-HU-TaxExemptionReasonCode-O] (prefixed by 'VRBL:HU:'). Allowed values: VRBL:HU:ATK, VRBL:HU:EUE, VRBL:HU:EUFAD37, VRBL:HU:EUFADE, VRBL:HU:HO, VRBL:HU:UNKNOWN.
VRBL-INV-HU-1p0-49 When the Invoiced Item Tax Category Code is 'E', the value of the Tax Exemption Reason Code must be contained in Tax Exemption Reason (E) [VRBL-CL-HU-TaxExemptionReasonCode-E] (prefixed by 'VRBL:HU:') or be contained in Extended Tax Exemption Reason (E) [VRBL-CL-HU-TaxExemptionReasonCode-E-Extended] (prefixed by 'VRBL:HU:'). Allowed values: VRBL:HU:AAM, VRBL:HU:EAM, VRBL:HU:KBAET, VRBL:HU:KBAUK, VRBL:HU:NAM, VRBL:HU:TAM, VRBL:HU:UNKNOWN or VRBL:HU:ANTIQUES, VRBL:HU:ARTWORK, VRBL:HU:SECOND_HAND, VRBL:HU:TRAVEL_AGENCY.
VRBL-INV-HU-1p0-50 The Tax Exemption Reason Text must be provided for certain values of Tax Exemption Reason Code. When Tax Exemption Reason Text is missing the value of the Tax Exemption Reason Code must not be contained in Tax Exemption Reason (E) [VRBL-CL-HU-TaxExemptionReasonCode-E] (prefixed by 'VRBL:HU:'). Not allowed values: VRBL:HU:AAM, VRBL:HU:EAM, VRBL:HU:KBAET, VRBL:HU:KBAUK, VRBL:HU:NAM, VRBL:HU:TAM, VRBL:HU:UNKNOWN.