/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal

VRBL-Invoice-MX-1p0 - Withholding Tax Subtotal Group

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV1097
Usage	O

Description

This group provides information about witholding tax breakdowns.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:TaxableAmount`	Withholding Tax Subtotal Taxable Amount The net amount to which the tax percent (rate) is applied to calculate the tax amount.	0..1
M	`cbc:TaxAmount`	Withholding Tax Subtotal Amount The amount of this tax subtotal.	1..1
M	`cac:TaxCategory`	Withholding Tax Subtotal Category Group The tax category applicable to this subtotal.	1..1

Details

Example: VRBL_MX_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:WithholdingTaxTotal>
    <!-- ... omitted for readability -->
    <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>