Portugal: Withholding Tax Total
In some cases, you may want to model withheld tax.
Use the WithholdingTaxTotal element to model the tax details.
Use the WithholdingTaxTotalExtension Extension to specify a description of the tax.
Elements
Element | Description |
---|---|
Invoice/WithholdingTaxTotal/TaxAmount | The total withheld tax amount. |
Invoice/WithholdingTaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/UBLExtensionContent/ WithholdingTaxSubtotalExtension/Description | Text description of the withholding tax category. |
Invoice/WithholdingTaxTotal/TaxSubtotal/TaxAmount | Withheld tax amount of the current breakdown |
Invoice/WithholdingTaxTotal/TaxSubtotal/TaxCategory/ID | Category and withholding tax code applied to the respective subtotal. You must use IRF . |
Invoice/WithholdingTaxTotal/TaxSubtotal/TaxCategory/TaxScheme/ID | Tax scheme not required in Portuguese context, but mandatory for syntactical reasons. Provide value: VAT . |
Restrictions
- You must
IRF
for theTaxCategory/ID
element. - You must use
VAT
for theTasSchemeID
element.
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 3 months ago