cac:WithholdingTaxTotal

Element information

Content

• Sequence [1..1]
  1. cbc:TaxAmount [1..1]    The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme.
  2. cbc:RoundingAmount [0..1]    The rounding amount (positive or negative) added to the calculated tax total to produce the rounded TaxAmount.
  3. cbc:TaxEvidenceIndicator [0..1]    An indicator that this total is recognized as legal evidence for taxation purposes (true) or not (false).
  4. cbc:TaxIncludedIndicator [0..1]    An indicator that tax is included in the calculation (true) or not (false).
  5. cac:TaxSubtotal [0..*]    One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

Attributes

None

Used in

• Type InvoiceType (Element Invoice)
• Type cac:InvoiceLineType (Elements cac:InvoiceLine, cac:SubInvoiceLine)

Sample instance

<cac:WithholdingTaxTotal>
   <cbc:TaxAmount currencyID="normalizedString">1.0</cbc:TaxAmount>
   <cbc:RoundingAmount currencyID="normalizedString">1.0</cbc:RoundingAmount>
   <cbc:TaxEvidenceIndicator>true</cbc:TaxEvidenceIndicator>
   <cbc:TaxIncludedIndicator>true</cbc:TaxIncludedIndicator>
   <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="normalizedString">1.0</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="normalizedString">1.0</cbc:TaxAmount>
      <cbc:CalculationSequenceNumeric>1.0</cbc:CalculationSequenceNumeric>
      <cbc:TransactionCurrencyTaxAmount currencyID="normalizedString">1.0</cbc:TransactionCurrencyTaxAmount>
      <cbc:Percent>1.0</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="normalizedString">1.0</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="normalizedString">1.0</cbc:PerUnitAmount>
      <cbc:TierRange>string</cbc:TierRange>
      <cbc:TierRatePercent>1.0</cbc:TierRatePercent>
      <cac:TaxCategory>
         <cbc:ID>normalizedString</cbc:ID>
         <cbc:Name>string</cbc:Name>
         <cbc:Percent>1.0</cbc:Percent>
         <cbc:BaseUnitMeasure unitCode="normalizedString">1.0</cbc:BaseUnitMeasure>
         <cbc:PerUnitAmount currencyID="normalizedString">1.0</cbc:PerUnitAmount>
         <cbc:TaxExemptionReasonCode>normalizedString</cbc:TaxExemptionReasonCode>
         <cbc:TaxExemptionReason>string</cbc:TaxExemptionReason>
         <cbc:TierRange>string</cbc:TierRange>
         <cbc:TierRatePercent>1.0</cbc:TierRatePercent>
         <cac:TaxScheme>...
         </cac:TaxScheme>
      </cac:TaxCategory>
   </cac:TaxSubtotal>
</cac:WithholdingTaxTotal>