# BT-112 — Invoice total with VAT

> https://billhorse.com/en/terms/bt-112/

The gross total of the invoice: BT-112 = BT-109 (net) + BT-110 (VAT total). Mandatory; compute it from those two parts instead of maintaining it independently.

## Where does it live in the XML?

- UBL: `cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount`
- CII: `ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:GrandTotalAmount`

## Checked by these rules

- [BR-14 — Grand total missing](https://billhorse.com/en/rules/br-14/)
- [BR-CO-15 — Grand total inconsistent](https://billhorse.com/en/rules/br-co-15/)
- [BR-CO-16 — Amount due inconsistent](https://billhorse.com/en/rules/br-co-16/)