/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:WithholdingTaxSubtotalExtension

Withholding Tax Subtotal Extension Group

Portugal | VRBL-Invoice-PT-2p1
Context ID INV1101
Usage O

Description

A group providing extensions for withholding tax subtotals.

Child elements
Usage Element Description Cardinality
O cbc:Description Withholding Tax Subtotal Description 0..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>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>