/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cec:UBLExtensions

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

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV1098
Usage	O

Description

See UBL extension mechansim for details.

Child elements

Usage	Element	Description	Cardinality
O	`cec:UBLExtension`	Withholding Tax Subtotal Extension Group	1..n

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

Rules

Rule ID	Error Message
VRBL-INV-CORE-601	The Withholding Tax Subtotal Extensions Group must not contain more than one VRBL extension.
VRBL-INV-CORE-618	The Withholding Tax Subtotal Extensions Group must not contain VRBL extensions of other elements.