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

VRBL-Invoice-PT-2p1 - Withholding Tax Subtotal Group

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV1097
Usage	O

Description

This group provides information about witholding tax breakdowns.

Child elements

Usage	Element	Description	Cardinality
O	`cec:UBLExtensions`	Withholding Tax Subtotal Extensions Group	0..1
M	`cbc:TaxAmount`	Withholding Tax Subtotal Amount The amount of this tax subtotal.	1..1
M	`cac:TaxCategory`	Withholding Tax Subtotal Category Group The tax category applicable to this subtotal.	1..1

Details

Example: PT_invoice_380_withholding-tax.xml

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