# BT-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.

- validate
- convert

## 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

- Exempt under §4 Nr. 8 UStG
- Zero-rated export
- Reverse charge applies

## Geçersiz Örnekler

- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA

## İlgili Alanlar

Kalem KDV'den muaf olduğunda gereklidir.

- [BT-151 Fatura satırı KDV kategori kodu](/resources/xrechnung/bt-151-invoice-line-vat-category-code)
- [BT-152 Fatura satırı KDV kategori oranı](/resources/xrechnung/bt-152-invoice-line-vat-category-rate)
- [BT-186 Fatura satırı KDV muafiyeti nedeni kodu](/resources/xrechnung/bt-186-invoice-line-vat-exemption-reason-code)

## 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

### UBL 2.1 Sözdizimi
```
/Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReason
```

### CII (UN/CEFACT) Sözdizimi
```
/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:ApplicableTradeTax/ram:ExemptionReason
```

## Doğrulama 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.

## Resmi kaynaklar ve araclar

- [KoSIT Doğrulayıcı](https://erechnungsvalidator.service-bw.de/)
- [Invoice Converter](/pdf-to-xrechnung)
- [XRechnung Standardı](https://xeinkauf.de/xrechnung/)
- [Test paketi](https://github.com/itplr-kosit/xrechnung-testsuite)