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

Tax Exemption Reason Text

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1412
Usage C
Usage Description

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

Details

Example: UAE_Continous-Supplies-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... omitted for readability -->
        <cbc:TaxExemptionReason>Local passenger transport</cbc:TaxExemptionReason>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>