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

Withholding Tax Subtotal Amount

Philippines | VRBL-Invoice-PH-1p0
Context ID INV1103
Usage M
Final Format Path $.WithholdIncome $.WithholdBusVAT $.WithholdBusPT

Description

The breakdown witholding tax amount for the invoice.

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

The currency of the amount.

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