/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID
Withholding Tax Subtotal Tax ID
| Context ID | INV1106 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
Coded identification of a witholding tax category.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-MX-1p0-56 | The value of the Withholding Tax Subtotal Tax ID must be contained in Tax Category ID [VRBL-CL-MX-TaxCategoryID] (prefixed by 'VRBL:MX:') or be contained in UNCL 5305 [VRBL-CL-MX-UNCL-5305]. |