Context
MY
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason
VRBL-Invoice-MY-1p0 - Tax Exemption Reason
Malaysia |
VRBL-Invoice-MY-1p0
| Context ID | INV1054 |
| Usage | C |
| Usage Description | Required in case of a tax exemption. |
Description
A textual statement of the reason why the amount is exempted from tax or why no tax is being charged.
Details
Example: MY_creditnote_02_v1.0_commented.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:TaxTotal>
<!-- ... omitted for readability -->
<cac:TaxSubtotal>
<!-- ... omitted for readability -->
<cac:TaxCategory>
<!-- ... omitted for readability -->
<cbc:TaxExemptionReason>tax exemption reason free text description</cbc:TaxExemptionReason>
<!-- ... omitted for readability -->
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>