Guides

WithholdingIndicator (Extn)

Used to model information about withholding tax in Italy.

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Element

ElementDescription
Withholding Indicator (Invoice/AllowanceCharge/AllowanceChargeReasonCode/UBLExtensions/UBLExtension/ ExtensionContent/AllowanceChargeExtension/WithholdingIndicator)Specify true or false.

Country-Specific configurations

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AllowanceCharge>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:AllowanceChargeExtension>
                        <!-- Code omitted for clarity -->
                        <vrbl:WithholdingIndicator>true</vrbl:WithholdingIndicator>
                        <!-- Code omitted for clarity -->
                    </vrbl:AllowanceChargeExtension>                            
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
    </cac:AllowanceCharge>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 10 days ago