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

Withholding Tax Subtotal Amount

Portugal | VRBL-Invoice-PT-2p1
Context ID INV1103
Usage M

Description

The breakdown witholding tax amount for the invoice.

Child elements
Usage Element Description Cardinality
M @currencyID Withholding Tax Subtotal 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>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-CM-352 The value of the Withholding Tax Subtotal Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-274 The Withholding Tax Subtotal Amount must have no more than 2 decimals.