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

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

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV1105
Usage	M

Description

The tax category applicable to this subtotal.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Withholding Tax Subtotal Tax ID An identifier for this tax category.	0..1
M	`cac:TaxScheme`	Withholding Tax Subtotal Category Scheme Group The taxation scheme within which this tax category is defined.	0..1

Details

Example: VRBL_PH_CAS_invoice_max.xml

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