/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount
Withholding Tax Subtotal Amount
| Context ID | INV1103 |
| Cardinality | 1..1 |
| Usage | M |
Description
The amount of this tax subtotal.
The breakdown witholding tax amount for the invoice.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Withholding Tax Subtotal Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-JP-1p0-23 | When the Invoice Type Code is "480" then the Withholding Tax Subtotal Amount must be 0. |
| VRBL-INV-PEPPOL-PINT-179 | The Withholding Tax Subtotal 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-215 | The value of the Withholding Tax Subtotal 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/ |