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

Tax Exemption Reason Text

Italy | VRBL-Invoice-IT-1p2
Context ID INV1412
Usage O

Description

A textual statement of the reason why the line 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:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... 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:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>