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:ExemptionReasonCode
VATEX-EU-79-C
VATEX-EU-132
VATEX-EU-309
✗ Invalidexempt
✗ InvalidE
✗ Invalid999
✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.