/ubl:Invoice/cac:WithholdingTaxTotal

Withholding Tax

Mexico | VRBL-Invoice-MX-1p0
Context ID INV1088
Usage O

Description

This group provides information about witholding tax. This group can contain multiple withholding tax breakdowns.

Child elements
Usage Element Description Cardinality
M cbc:TaxAmount Withholding Tax Amount

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.

 1..1
O cac:TaxSubtotal Withholding Tax Subtotal Group

One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

 0..n
Details

Example: VRBL_MX_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:WithholdingTaxTotal>
    <cbc:TaxAmount currencyID="MXN">1600</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="MXN">20000</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="MXN">1600</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>8.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VRBL:MX:002</cbc:ID>
          <cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>