/ubl:Invoice/cac:WithholdingTaxTotal

VRBL-Invoice-PH-1p0 - Withholding Tax

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV1088
Usage	O

Description

This group provides information about witholding tax. This group can contain multiple withholding tax breakdowns.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:TaxAmount`	Withholding Tax Amount The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme.	1..1
M	`cac:TaxSubtotal`	Withholding Tax Subtotal Group One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.	0..n

Details

Example: VRBL_PH_CAS_invoice_max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:WithholdingTaxTotal>
    <cbc:TaxAmount currencyID="PHP">2340</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxAmount currencyID="PHP">420</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
          <cbc:TaxTypeCode>VRBL:PH:Income</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxAmount currencyID="PHP">990</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
          <cbc:TaxTypeCode>VRBL:PH:BusVAT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxAmount currencyID="PHP">93</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
          <cbc:TaxTypeCode>VRBL:PH:BusPT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>