Total VAT of the invoice in the invoice currency. Must equal the sum of the VAT amounts of all breakdown categories (BG-23) — with multiple rates, round each category first, then sum.
In CII, ram:TaxTotalAmount carries a currencyID attribute; the value in the invoice currency (BT-5) is BT-110. In UBL, BT-110 sits in the TaxTotal that holds the TaxSubtotals.
cac:TaxTotal/cbc:TaxAmountrsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount Part of BG-22 Document totals
The 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.