/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode
Invoice Line Tax Exemption Reason Code
| Context ID | INV1407 |
| Cardinality | 0..1 |
| Usage | O |
Description
The reason for tax being exempted, expressed as a code.
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 Invoice Line Tax ID is 'O', the value of the Invoice Line 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 Invoice Line Tax ID is 'E', the value of the Invoice Line 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 Invoice Line Tax Exemption Reason must be provided for certain values of Invoice Line Tax Exemption Reason Code. When Invoice Line Tax Exemption Reason is missing the value of the Invoice Line 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. |