BT-110

Invoice total VAT amount

Raw

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.

Practical note

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.

Where does it live in the XML?

UBL (XRechnung)
cac:TaxTotal/cbc:TaxAmount
CII (XRechnung, ZUGFeRD, Factur-X)
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount

Part of BG-22 Document totals

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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.