/ubl:Invoice/cac:WithholdingTaxTotal/cbc:TaxAmount
Withholding Tax Amount
| Context ID | INV1095 |
| Cardinality | 1..1 |
| Usage | M |
Description
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.
The total witholding tax amount for the invoice.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Withholding Tax Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-JP-1p0-22 | When the Invoice Type Code is "480" then the Withholding Tax Amount must be 0. |
| VRBL-INV-PEPPOL-PINT-178 | The Withholding Tax Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-PEPPOL-PINT-214 | The value of the Withholding Tax Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |