Coded reason for VAT exemption of the allowance/charge at document level.
Standardized coding for VAT exemption reasons.
Required when the allowance/charge is VAT exempt.
/Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:TaxExemptionReasonCode/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:ExemptionReasonCodeVATEX-EU-79-CVATEX-EU-132VATEX-EU-309exempt✗ InvalidE✗ Invalid999✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.