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

Withholding Tax Subtotal Tax ID

Philippines | VRBL-Invoice-PH-1p0
Context ID INV1106
Usage M

Description

Coded identification of a witholding tax category.

For Philippines e-invoicing, it is required to inform the Tax Category Code of the goods/services associated with the withholding tax.

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