/ubl:Invoice/cac:WithholdingTaxTotal

Withholding Tax

Portugal | VRBL-Invoice-PT-2p1
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
O 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: PT_invoice_380_withholding-tax.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:WithholdingTaxTotal>
    <cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:WithholdingTaxSubtotalExtension>
              <cbc:Description>Withholding tax description</cbc:Description>
            </vrbl:WithholdingTaxSubtotalExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>IFR</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PT-2p1-275 For the Withholding Tax the Withholding Tax Subtotal Description must be filled and the Withholding Tax Subtotal Tax ID must be equal IFR.