Document level charge TAX exemption reason text

A textual statement of the reason why the document level charge amount is exempted from TAX or why no TAX is being charged

About

ID
IBT-199
Cardinality
0..1
Section
Aligned
Name
Document level charge TAX exemption reason text
Syntax binding
ubl:CreditNote / cac:AllowanceCharge / cac:TaxCategory / cbc:TaxExemptionReason
Rules
  • IBR-SR-32: [ibr-sr-32]-VAT exemption reason text (ibt-120) MUST occur maximum once.
  • IBR-SR-61: [ibr-sr-61]-Allowance/charge tax exemption reason (ibt-197) (ibt-199) MUST occur maximum once.