EN16931

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xRechnung

Description

This refers to a coded statement of the reason for why the amount is exempted from VAT.

Code lists

CEF VATEX

Example Syntax

XML

1

<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>

xPaths

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

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

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