Coded reason for VAT exemption of the invoice line.
Standardized coding for VAT exemption reasons.
Required when the line item is VAT exempt.
/Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:ApplicableTradeTax/ram:ExemptionReasonCodeVATEX-EU-79-CVATEX-EU-132VATEX-EU-309✗ Invalidexempt✗ InvalidE✗ Invalid999✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.