United Arab Emirates (Peppol PINT AE): Document Level Allowance Tax Exemption Reason Code
Configure the Document Level Allowance Tax Exemption Reason Code for your United Arab Emirates documents.
Document Level Allowance Tax Exemption Reason Code
A coded statement of the reason for why the document level allowance amount is exempted from VAT.
Elements
| Path | Cardinality | Usage | Usage Description | Mandate Business Term | Final Format XPath |
|---|---|---|---|---|---|
Invoice/AllowanceCharge[ChargeIndicator='false']/TaxCategory/TaxExemptionReasonCode | 0..1 | C | Required in case of tax exemption and if the textual tax exemption reason is not provided. | IBT-196 | /Invoice/AllowanceCharge/TaxCategory/TaxExemptionReasonCode |
Restrictions
The following codes are allowed:
| Code | Description |
|---|---|
VRBL:AE:DL8.46.1 | Certain financial services |
VRBL:AE:DL8.46.2 | Supply of residential units (lease or sale) |
VRBL:AE:DL8.46.3 | Bare land |
VRBL:AE:DL8.46.4 | Local passenger transport |