/ubl:Invoice/cac:WithholdingTaxTotal/cec:UBLExtensions

VRBL-Invoice-IT-1p2 - Withholding Tax Extensions Group

Italy | VRBL-Invoice-IT-1p2

Context ID	INV1089
Usage	O

Description

See UBL extension mechansim for details.

Child elements

Usage	Element	Description	Cardinality
O	`cec:UBLExtension`	Withholding Tax Extension Group	1..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>
    <!-- ... omitted for readability -->
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-600	The Withholding Tax Extensions Group must not contain more than one VRBL extension.
VRBL-INV-CORE-617	The Withholding Tax Extensions Group must not contain VRBL extensions of other elements.