Guides

WithholdingTaxTotal

The total withholding tax.

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Elements

The following elements are grouped in the Invoice/WithholdingTaxTotal group:

Name (Technical Name)CardinalityDescription
Invoice Total Withheld Tax Amount (TaxAmount)1..1The total withheld tax amount for the Document or line.
Withheld Tax Category Taxable Amount (TaxSubtotal/TaxableAmount)1..1Sum of all withheld taxable amounts subject to a specific tax category code and tax category rate (if the tax category rate is applicable).
Withheld Tax Category Tax Amount (TaxSubtotal/TaxAmount)1..1The total tax amount for a given withheld tax category.
Withheld Tax Category Code (TaxSubtotal/TaxCategory/ID)1..1Category and withholding tax code applied to the respective subtotal. You must use IRF. See Tax Categories and Schemes.
Withheld Tax Category Rate (TaxSubtotal/TaxCategory/Percentage)0..1The withheld tax rate, represented as percentage that applies for the relevant tax category.
Withheld Tax Exemption Reason Code (TaxSubtotal/TaxCategory/TaxExemptionReasonCode)0..1A coded statement of the reason for why the amount is exempted from withheld tax. See Tax Exemptions.
Withheld Tax Exemption Reason Text (TaxSubtotal/TaxCategory/TaxExemptionReason)0..1A textual statement of the reason why the amount is exempted from withheld tax. See Tax Exemptions.
Withheld Tax Scheme Code (TaxSubtotal/TaxCategory/TaxScheme/ID)1..1The scheme of the withheld tax category. See Tax Categories and Schemes.

Country-Specific Configurations

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 14 days ago