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

Tax Exemption Reason Text

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1412
Usage O
Format Text (max. 1024)
Mandate Business Term Code EXT-FR-FE-178
Final Format Path /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

Articles 226 items 11 to 15 Directive 2006/112/EC [2].

Details

Example: FR-B2B-max.xml

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