From 976e1591a9a63985173c70a5604f8b219adddee6 Mon Sep 17 00:00:00 2001
From: Lukas Schachner <lukas.schachner@werbas.com>
Date: Thu, 16 Jan 2025 14:05:04 +0100
Subject: [PATCH 1/2] Add new tax exemption reason code VATEX_EU_79_C.

This new code reflects exemptions related to repayment of expenditures under article 79(c) of the VAT Directive. It includes detailed documentation to align with EN16931 standards for implementation.
---
 ZUGFeRD/TaxExemptionReasonCodes.cs | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/ZUGFeRD/TaxExemptionReasonCodes.cs b/ZUGFeRD/TaxExemptionReasonCodes.cs
index 0c329b37..da2bbe13 100644
--- a/ZUGFeRD/TaxExemptionReasonCodes.cs
+++ b/ZUGFeRD/TaxExemptionReasonCodes.cs
@@ -27,6 +27,15 @@ namespace s2industries.ZUGFeRD
     /// </summary>
     public enum TaxExemptionReasonCodes
     {
+        /// <summary>
+        /// Exempt based on article 79, point c of Council Directive 2006/112/EC
+        /// Exemptions relating to repayment of expenditures.
+        /// <remarks>
+        /// Repayment of expenditure is not an exemption in the sense of the VAT Directive but may be handled as such in the context of the EN16931.
+        /// </remarks>
+        /// </summary>
+        VATEX_EU_79_C,
+
         /// <summary>
         /// Exempt based on article 132 of Council Directive 2006/112/EC
         ///

From ef5687d927cff92c251e92b4749c5e2729d444e0 Mon Sep 17 00:00:00 2001
From: Lukas Schachner <lukas.schachner@werbas.com>
Date: Fri, 17 Jan 2025 14:03:31 +0100
Subject: [PATCH 2/2] Add new VAT exemption reason codes for EU and France

This update introduces several new VAT exemption reason codes compliant with EU Directive 2006/112/EC and specific French tax scenarios. These include exemptions under articles 132, 144, 146, 159, and French-specific franchise and credit note cases. This enhances the system's ability to handle diverse tax exemption requirements.
---
 ZUGFeRD/TaxExemptionReasonCodes.cs | 44 +++++++++++++++++++++++++++++-
 1 file changed, 43 insertions(+), 1 deletion(-)

diff --git a/ZUGFeRD/TaxExemptionReasonCodes.cs b/ZUGFeRD/TaxExemptionReasonCodes.cs
index da2bbe13..851dd0f1 100644
--- a/ZUGFeRD/TaxExemptionReasonCodes.cs
+++ b/ZUGFeRD/TaxExemptionReasonCodes.cs
@@ -36,6 +36,12 @@ public enum TaxExemptionReasonCodes
         /// </summary>
         VATEX_EU_79_C,
 
+        /// <summary>
+        /// Exempt based on article 132 of Council Directive 2006/112/EC
+        /// Exemptions for certain activities in public interest.
+        /// </summary>
+        VATEX_EU_132,
+
         /// <summary>
         /// Exempt based on article 132 of Council Directive 2006/112/EC
         ///
@@ -260,6 +266,24 @@ public enum TaxExemptionReasonCodes
         /// </summary>
         VATEX_EU_143_1L,
 
+
+        /// <summary>
+        /// Exempt based on article 144 of Council Directive 2006/112/EC
+        /// Member States shall exempt the supply of services relating to the importation of goods
+        /// where the value of such services is included in the taxable amount in accordance with Article 86(1)(b)
+        /// </summary>
+        VATEX_EU_144,
+
+        /// <summary>
+        /// Exempt based on article 146 section 1 (e) of Council Directive 2006/112/EC
+        /// the supply of services, including transport and ancillary transactions,
+        /// but excluding the supply of services exempted in accordance with
+        /// Articles 132 and 135, where these are directly connected with the
+        /// exportation or importation of goods covered by Article 61 and
+        /// Article 157(1)(a).
+        /// </summary>
+        VATEX_EU_146_1E,
+
         /// <summary>
         /// Exempt based on article 148 of Council Directive 2006/112/EC
         ///
@@ -365,6 +389,12 @@ public enum TaxExemptionReasonCodes
         /// </summary>
         VATEX_EU_151_1E,
 
+        /// <summary>
+        /// Exempt based on article 159 of Council Directive 2006/112/EC
+        /// Member States may exempt the supply of services relating to the supply of goods referred to in Article 156, Article 157(1)(b) or Article 158.
+        /// </summary>
+        VATEX_EU_159,
+
         /// <summary>
         /// Exempt based on article 309 of Council Directive 2006/112/EC
         ///
@@ -442,7 +472,19 @@ public enum TaxExemptionReasonCodes
         ///
         /// Only use with VAT category code O
         /// </summary>
-        VATEX_EU_O
+        VATEX_EU_O,
+
+        /// <summary>
+        /// France domestic VAT franchise in base
+        /// VAT exemption for Micro companies when Revenue is lower than a threashold
+        /// </summary>
+        VATEX_FR_FRANCHISE,
+
+        /// <summary>
+        /// France domestic Credit Notes without VAT, due to supplier forfeit of VAT for discount
+        /// </summary>
+        VATEX_FR_CNWVAT
+
     }
 
     internal static class TaxExemptionReasonCodesExtensions