/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cbc:TaxExemptionReasonCode
Charge Tax Exemption Reason Code
| Context ID | INV0921 |
| Cardinality | 0..1 |
| Usage | - |
Description
The reason for tax being exempted, expressed as a code.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-IT-1p2-180 | For Social Security Charges, the Charge Tax Exemption Reason Code is restricted by a code list. |
| VRBL-INV-IT-1p2-181 | For Social Security Charges, the Charge Tax Exemption Reason Code must be in line with the Charge Tax ID. |