/ubl:Invoice/cac:WithholdingTaxTotal/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:WithholdingTaxTotalExtension

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

Italy | VRBL-Invoice-IT-1p2

Context ID	INV1092
Usage	O

Description

Extensions on Witholding Tax Total level. Note: Check UBL-2.4 extension mechansim for usage. This is a simplified view. See xpath for full path to element

Child elements

Usage	Element	Description	Cardinality
O	`vrbl:PaymentReasonCode`	Withholding Tax Payment Reason Code	0..1
O	`cbc:TypeCode`	Withholding Tax Type Code	0..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>