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

VRBL-Invoice-MX-1p0 - Withholding Tax Subtotal Taxable Amount

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV1639
Usage	O

Description

The net amount to which the tax percent (rate) is applied to calculate the tax amount.

Child elements

Usage	Element	Description	Cardinality
O	`@currencyID`	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:WithholdingTaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="MXN">20000</cbc:TaxableAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-MX-1p0-45	The Withholding Tax Subtotal Taxable Amount must have no more than $ExpectedDecimals decimals.