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

VRBL-Invoice-PT-2p1 - Withholding Tax Amount

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV1095
Usage	M

Description

The total witholding tax amount for the invoice.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Withholding Tax Amount Currency Code The currency of the amount.	1..1

Details

Example: PT_invoice_380_withholding-tax.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:WithholdingTaxTotal>
    <cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
    <!-- ... omitted for readability -->
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-CM-351	The value of the Withholding Tax Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-273	The Withholding Tax Amount must have no more than 2 decimals.