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

Withholding Tax Subtotal Tax Percent

Mexico | VRBL-Invoice-MX-1p0
Context ID INV1107
Usage O

Description

The witholding tax rate, represented as percentage that applies for the relevant withholding 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>
        <!-- ... omitted for readability -->
        <cbc:Percent>8.00</cbc:Percent>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>