Referans
Markdown dışa aktarBT-185 Fatura satırı KDV muafiyeti nedeni metni
Fatura satırı için KDV muafiyeti nedeninin metin açıklaması.
Kisa cevap
Fatura satırı için KDV muafiyeti nedeninin metin açıklaması.
Kalemler
Her fatura kalemindeki mal veya hizmetler, miktarlar, fiyatlar ve KDV.
Hızlı işlemler
Sade anlatim
Fatura satırı için KDV muafiyeti nedeninin metin açıklaması.
Fatura satırı için KDV muafiyeti nedeninin metin açıklaması.
Kalem KDV'den muaf olduğunda gereklidir.
Buraya genelde ne yazilir
Serbest metin
Tipik gecerli degerler: Exempt under §4 Nr. 8 UStG, Zero-rated export, Reverse charge applies
BT-151'in geçerli vergi mevzuatına göre KDV muafiyetini gösterdiği durumlarda gereklidir.
Sik yapilan hatalar
Su degerlerden kacin: , AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Ilgili kural kodlari: BR-2
Baglam icinde ornekler
Kalem KDV'den muaf olduğunda gereklidir.
BT-151'in geçerli vergi mevzuatına göre KDV muafiyetini gösterdiği durumlarda gereklidir.
Geçerli Örnekler
Bu noktaları bu bölüm için pratik kontrol adımları olarak kullanın.
- Exempt under §4 Nr. 8 UStG
- Zero-rated export
- Reverse charge applies
Geçersiz Örnekler
Bu noktaları bu bölüm için pratik kontrol adımları olarak kullanın.
- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
XML eslemesi ve alan bilgileri
XML yollarina, validator kural kodlarina, yasal ifadelere veya format eslemesine ihtiyaciniz varsa teknik referansi acin.
Alan ID:
BT-185
Veri Türü:
text
Kardinalite:
0..1
Gereksinim:
İsteğe bağlı
Maks. uzunluk:
500 karakter
Sürümden beri:
Optional
XML Uygulaması
/Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReason/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:ApplicableTradeTax/ram:ExemptionReasonDoğrulama Kuralları
BR-2
BR-2
Standart neden bu alani onemsiyor
İş Bağlamı
Kalem KDV'den muaf olduğunda gereklidir.
Yasal Gereksinim
BT-151'in geçerli vergi mevzuatına göre KDV muafiyetini gösterdiği durumlarda gereklidir.