/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode

VRBL-Invoice-IT-1p2 - Tax Exemption Reason Code

Italy | VRBL-Invoice-IT-1p2

Context ID	INV1407
Usage	O

Description

A coded statement of the reason for why the line amount is exempted from TAX.

Details

Example: IT_invoice_TD01_Multiple_Tax_Rate.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... omitted for readability -->
        <cbc:TaxExemptionReasonCode>VRBL:IT:N2.1</cbc:TaxExemptionReasonCode>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-IT-1p2-232	The Tax Exemption Reason Code is restricted by a code list.
VRBL-INV-IT-1p2-233	The Tax Exemption Reason Code must be in line with the Invoiced Item Tax Category Code.