/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal

VRBL-Invoice-PH-1p0 - Withholding Tax Subtotal Group

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV1097
Usage	M

Description

This group provides information about witholding tax breakdowns.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:TaxAmount`	Withholding Tax Subtotal Amount The amount of this tax subtotal.	1..1
M	`cac:TaxCategory`	Withholding Tax Subtotal Category Group The tax category applicable to this subtotal.	1..1

Details

Example: VRBL_PH_CAS_invoice_max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:WithholdingTaxTotal>
    <!-- ... omitted for readability -->
    <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>
    <!-- ... omitted for readability -->
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PH-1p0-26	The Withholding Tax Subtotal Tax ID must exist within the Withholding Tax Subtotal Group.
VRBL-INV-PH-1p0-27	Within a Withholding Tax, every Withholding Tax Subtotal Group must have the same Withholding Tax Subtotal Tax ID.