/ubl:Invoice/cac:InvoiceLine/cac:WithholdingTaxTotal

Invoice Line Withholding Tax

Context ID INV1361
Cardinality 0..n
Usage O

Description

A reference to a TaxTotal class describing the amount that has been withhold by the authorities, e.g. if the creditor is in dept because of non paid taxes.

A group of elements providing information about withheld taxes applicable to the invoice line.

Child elements

Cardinality Usage Description Element
1..1 M Invoice Line Withholding Tax Amount
The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme.
cbc:TaxAmount
0..n M+ Invoice Line Withholding Tax Subtotal Group
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.
cac:TaxSubtotal