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

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>