/ubl:Invoice/cac:InvoiceLine/cac:WithholdingTaxTotal/cac:TaxSubtotal
Invoice Line Withholding Tax Subtotal Group
| Context ID | INV1364 |
| Cardinality | 0..n |
| Usage | M+ |
Description
A group of elements providing information about tax breakdown by different categories, rates and exemption reasons.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Line 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 |
Invoice Line Withholding Tax Subtotal Amount
The amount of this tax subtotal. |
cbc:TaxAmount |
| 1..1 | O |
Invoice Line Withholding Tax Subtotal Category Group
The tax category applicable to this subtotal. |
cac:TaxCategory |