/ubl:Invoice/cac:WithholdingTaxTotal

Withholding Tax

Italy | VRBL-Invoice-IT-1p2
Context ID INV1088
Usage O

Description

This group provides information about witholding tax. This group can contain multiple withholding tax breakdowns.

Child elements
Usage Element Description Cardinality
O cec:UBLExtensions Withholding Tax Extensions Group 0..1
M cbc:TaxAmount 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.

 1..1
O cac:TaxSubtotal Withholding Tax Subtotal Group

One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

 0..n
Details

Example: IT_invoice_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:WithholdingTaxTotal>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:WithholdingTaxTotalExtension>
            <vrbl:PaymentReasonCode>VRBL:IT:A</vrbl:PaymentReasonCode>
            <cbc:TypeCode>VRBL:IT:RT01</cbc:TypeCode>
          </vrbl:WithholdingTaxTotalExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-IT-1p2-202 The Withholding Tax Type Code must exist within the Withholding Tax.
VRBL-INV-IT-1p2-203 The Withholding Tax Subtotal Amount must exist within the Withholding Tax.
VRBL-INV-IT-1p2-204 The Withholding Tax Subtotal Tax Percent must exist within the Withholding Tax.
VRBL-INV-IT-1p2-205 The Withholding Tax Payment Reason Code must exist within the Withholding Tax.