Withholding Tax Subtotal Tax ID

Coded identification of a withholding tax category. For Philippines e-invoicing, it is required to inform the Tax Category Code of the goods/services associated with the withholding tax.

Term	Value
XPath	`/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID`
Cardinality	0..1
Usage	M

Example:

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:WithholdingTaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:WithholdingTaxTotal>
</ubl:Invoice>

Updated 2 days ago

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