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

Tax Exemption Reason

Italy | VRBL-Invoice-IT-1p2
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: IT_invoice_TD01_Multiple_Tax_Rate.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <!-- ... omitted for readability -->
        <cbc:TaxExemptionReason>non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633/72</cbc:TaxExemptionReason>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <!-- ... omitted for readability -->
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>