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

VRBL-Invoice-HU-1p0 - Tax Exemption Reason

Hungary | VRBL-Invoice-HU-1p0

Context ID	INV1054
Usage	O

Description

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

Details

Example: HU_invoice_380_domestic_invoice_with_multiple_VAT_types.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <!-- ... omitted for readability -->
        <cbc:TaxExemptionReason>ÁFA hatályán kívül</cbc:TaxExemptionReason>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <!-- ... omitted for readability -->
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>