/ubl:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal
Withholding Tax Subtotal Group
| Context ID | INV1097 |
| Cardinality | 0..n |
| Usage | O |
Description
This group provides information about witholding tax breakdowns.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O | Withholding Tax Subtotal Extensions Group | cec:UBLExtensions |
| 0..1 | O |
Withholding Tax Subtotal Taxable Amount
The net amount to which the tax percent (rate) is applied to calculate the tax amount. |
cbc:TaxableAmount |
| 1..1 | M |
Withholding Tax Subtotal Amount
The amount of this tax subtotal. |
cbc:TaxAmount |
| 1..1 | M |
Withholding Tax Subtotal Category Group
The tax category applicable to this subtotal. |
cac:TaxCategory |