Context
MX
/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount
VRBL-Invoice-MX-1p0 - Withholding Tax Subtotal Amount
Mexico |
VRBL-Invoice-MX-1p0
| Context ID | INV1103 |
| Usage | M |
Description
The breakdown witholding tax amount for the invoice.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | @currencyID |
Withholding Tax Subtotal Amount Currency Code
The currency of the amount. |
1..1 |
Details
Example: VRBL_MX_invoice.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:WithholdingTaxTotal>
<!-- ... omitted for readability -->
<cac:TaxSubtotal>
<!-- ... omitted for readability -->
<cbc:TaxAmount currencyID="MXN">1600</cbc:TaxAmount>
<!-- ... omitted for readability -->
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-MX-1p0-46 | The Withholding Tax Subtotal Amount must have no more than $ExpectedDecimals decimals. |