# BT-111 — Invoice total VAT amount in accounting currency

> https://billhorse.com/en/terms/bt-111/

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: `cac:TaxTotal/cbc:TaxAmount (@currencyID = BT-6)`
- CII: `ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount (@currencyID = BT-6)`