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

Tax Exemption Reason

Belgium | VRBL-Invoice-BE-1p0
Context ID INV1054
Usage C
Usage Description

A Tax Exemption Reason must be specified whenever a tax breakdown group is categorized as tax-exempt and no Tax Exemption Reason cbc:TaxExemptionReasonCode is provided
Format Text
Example Value Exempt
Mandate Business Term Code BT-120
Final Format Path /ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason

Description

A textual statement of the reason why the amount is exempted from tax or why no tax is being charged.

Details

Example: BE_invoice_380-financial-discount.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <!-- ... omitted for readability -->
        <cbc:TaxExemptionReason>Exempt from tax</cbc:TaxExemptionReason>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>