Description (Extn)
Used to provide a description for withheld tax in Portugal.
Elements
Element Name (Path) | Element Description |
---|---|
Withholding Tax Description (Invoice/WithholdingTaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/UBLExtensionContent/ WithholdingTaxSubtotalExtension/Description ) | A description for the withholding tax. |
Country-Specific configuration
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="EUR">10.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:WithholdingTaxSubtotalExtension>
<cbc:Description>Withholding tax description</cbc:Description>
</vrbl:WithholdingTaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:TaxAmount currencyID="EUR">10.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>IFR</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 9 hours ago