# BT-109 — Invoice total amount without VAT

> https://billhorse.com/en/terms/bt-109/

Net total of the invoice: line sum (BT-106) minus allowances (BT-107) plus charges (BT-108). Adding the VAT total (BT-110) yields the grand total (BT-112).

## Where does it live in the XML?

- UBL: `cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount`
- CII: `rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxBasisTotalAmount`

## Checked by these rules

- [BR-CO-13 — Net total inconsistent](https://billhorse.com/en/rules/br-co-13/)
- [BR-CO-15 — Grand total inconsistent](https://billhorse.com/en/rules/br-co-15/)