/ubl:Invoice/cac:WithholdingTaxTotal
Withholding Tax
| Context ID | INV1088 |
| Cardinality | 0..n |
| Usage | O |
Description
The total withholding tax.
This group provides information about witholding tax. This group can contain multiple withholding tax breakdowns.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | - | Withholding Tax Extensions Group | cec:UBLExtensions |
| 1..1 | M |
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 | O |
Withholding Tax Subtotal Group
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme. |
cac:TaxSubtotal |
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. |