EN16931

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xRechnung

Description

A text-based statement of the reason why the amount is exempted from VAT or why no VAT is being charged

Syntax Rules

UBL-SR-32

UBL-SR-32

Example Syntax

XML

1

2

<cbc:TaxExemptionReason>Exempt New Means of Transport

</cbc:TaxExemptionReason>

xPaths

/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReason

/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason