/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory/cbc:TaxExemptionReasonCode

Document Level Allowance Tax Exemption Reason Code

Italy | VRBL-Invoice-IT-1p2
Context ID INV0898
Usage O

Description

A coded statement of the reason for why the document level allowance amount is exempted from TAX.

Details

Example: IT_invoice_TD01_Discount_2.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <!-- ... omitted for readability -->
      <cbc:TaxExemptionReasonCode>VRBL:IT:N2.1</cbc:TaxExemptionReasonCode>
      <!-- ... omitted for readability -->
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>