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

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

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV1105
Usage	M

Description

The tax category applicable to this subtotal.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Withholding Tax Subtotal Tax ID An identifier for this tax category.	0..1
O	`cbc:Percent`	Withholding Tax Subtotal Tax Percent The tax rate for this category, expressed as a percentage.	0..1
O	`cac:TaxScheme`	Withholding Tax Subtotal Category Scheme Group The taxation scheme within which this tax category is defined.	0..1

Details

Example: VRBL_MX_invoice.xml

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

Rules

Rule ID	Error Message
VRBL-INV-MX-1p0-120	The Withholding Tax Subtotal Tax ID must exist within the Withholding Tax Subtotal Category Group.
VRBL-INV-MX-1p0-121	The Withholding Tax Subtotal Tax Percent must exist within the Withholding Tax Subtotal Category Group.