BT-111

Invoice total VAT amount in accounting currency

Raw

The total VAT amount converted into the accounting currency (BT-6) when it differs from the invoice currency (BT-5). Only needed when tax has to be reported in another currency in the seller's country.

Practical note

In UBL this is a second TaxTotal element, distinguishable only by its currencyID attribute.

Where does it live in the XML?

UBL (XRechnung)
cac:TaxTotal/cbc:TaxAmount (@currencyID = BT-6)
CII (XRechnung, ZUGFeRD, Factur-X)
ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount (@currencyID = BT-6)

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.