Context
SA
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode
VRBL-Invoice-SA-1p2 - Tax Exemption Reason Code
Saudi Arabia |
VRBL-Invoice-SA-1p2
| Context ID | INV1407 |
| Usage | O |
Description
A coded statement of the reason for why the line amount is exempted from TAX.
Details
Example: SA_Invoice_388_TaxExemption.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:InvoiceLine>
<!-- ... omitted for readability -->
<cac:Item>
<!-- ... omitted for readability -->
<cac:ClassifiedTaxCategory>
<!-- ... omitted for readability -->
<cbc:TaxExemptionReasonCode>VRBL:SA:VATEX-SA-29</cbc:TaxExemptionReasonCode>
<!-- ... omitted for readability -->
</cac:ClassifiedTaxCategory>
</cac:Item>
<!-- ... omitted for readability -->
</cac:InvoiceLine>
</ubl:Invoice>