VAT category tax amount

The VAT amount per category: BT-117 = BT-116 × BT-119, with a ±0.01 rounding tolerance. All BT-117 values must add up to BT-110; for categories Z, E, AE, G and K it must be 0.

Where does it live in the XML?

UBL (XRechnung)

cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount

CII (XRechnung, ZUGFeRD, Factur-X)

ram:ApplicableTradeTax/ram:CalculatedAmount

Part of BG-23 VAT breakdown

Checked by these rules

• BR-CO-14 VAT total mismatch
• BR-CO-17 VAT amount miscalculated
• BR-Z-9 Zero rated (Z): VAT amount must be 0
• BR-E-9 Exempt (E): VAT amount must be 0
• BR-AE-9 Reverse charge (AE): VAT amount must be 0
• BR-G-9 Export (G): VAT amount must be 0
• BR-IC-9 Intra-community (K): VAT amount must be 0

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