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

Invoice Line Withholding Tax Subtotal Amount

Mexico | VRBL-Invoice-MX-1p0
Context ID INV1367
Usage M

Description

The total tax amount for a given withheld tax category.

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Withholding Tax Subtotal 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>
        <!-- ... omitted for readability -->
        <cbc:TaxAmount currencyID="MXN">1600</cbc:TaxAmount>
        <!-- ... omitted for readability -->
      </cac:TaxSubtotal>
    </cac:WithholdingTaxTotal>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-MX-1p0-41 The Invoice Line Withholding Tax Subtotal Amount must have no more than 6 decimals.