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

Withholding Tax Extension Group

Italy | VRBL-Invoice-IT-1p2
Context ID INV1090
Usage O

Description

See UBL extension mechansim for details.

Child elements
Usage Element Description Cardinality
O cec:ExtensionContent Withholding Tax Extension Content 1..1
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>