/ubl:Invoice/cac:InvoiceLine/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount

Invoice Line Withholding Tax Subtotal Taxable Amount

Mexico | VRBL-Invoice-MX-1p0
Context ID INV1365
Usage M

Description

Sum of all withheld taxable amounts subject to a specific tax category code and tax category rate (if the tax category rate is applicable).

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Withholding Tax Subtotal Taxable Amount Currency Code

The currency of the amount.

 1..1
Details

Example: VRBL_MX_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:WithholdingTaxTotal>
      <!-- ... omitted for readability -->
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="MXN">20000</cbc:TaxableAmount>
        <!-- ... omitted for readability -->
      </cac:TaxSubtotal>
    </cac:WithholdingTaxTotal>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>