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

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

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV1106
Usage	M

Description

Coded identification of a witholding tax category.

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

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].