The invoice's totals: sum of lines, net, VAT, gross and the amount due. Mandatory group — the amounts must be arithmetically consistent with each other, the lines and the VAT breakdown.
cac:LegalMonetaryTotalram:SpecifiedTradeSettlementHeaderMonetarySummationBT-106 Sum of Invoice line net amountBT-107 Sum of allowances on document levelBT-108 Sum of charges on document levelBT-109 Invoice total amount without VATBT-110 Invoice total VAT amountBT-111 Invoice total VAT amount in accounting currencyBT-112 Invoice total with VATBT-113 Paid amountBT-114 Rounding amountBT-115 Amount due for paymentBR-12 Sum of line amounts missingBR-14 Grand total missingBR-15 Amount due missingBR-CO-10 Line total mismatchBR-CO-13 Net total inconsistentBR-CO-14 VAT total mismatchBR-CO-15 Grand total inconsistentBR-CO-16 Amount due inconsistentThe Billhorse validator checks XRechnung, ZUGFeRD and Factur-X right in your browser — your file is never uploaded.
Open the validator ← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.