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BT-112: Invoice Total Amount With VAT (Gross)

The gross total amount of the invoice including VAT.

BT-112•Mandatory (1..1)•EN 16931-1 / XRechnung 3.0 / ZUGFeRD 2.3

Technical Specification

Requirement & Cardinality
1..1(Mandatory)

Mandatory (1..1) = BT-109 (Net) + BT-110 (VAT)

Data Type
Amount (Decimal with 2 fractional digits)

Semantic data format according to European Standard EN 16931-1

XML Syntax Mappings
UBL 2.1(XRechnung / Peppol BIS)
Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount
UN/CEFACT CII D16B(ZUGFeRD 2.3 / Factur-X)
rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:GrandTotalAmount

What does BT-112 mean?

BT-112 represents the gross total amount (BT-109 + BT-110). If no prepaid amounts (BT-113) or rounding adjustments (BT-114) exist, BT-112 matches payable amount (BT-115).

XML Syntax & Code Example

OASIS UBL 2.1 (XRechnung)
<cac:LegalMonetaryTotal>
  <cbc:TaxInclusiveAmount currencyID="EUR">1428.00</cbc:TaxInclusiveAmount>
</cac:LegalMonetaryTotal>

Business Rules & Schematron Checks

BR-CO-15

Invoice total amount with VAT (BT-112) shall equal BT-109 + BT-110.

Check BT-112 in your invoice

Use the XML paths above to locate BT-112. A snippet illustrates this field; it is not a complete invoice. After correcting a value in the source application, export and check the entire file again.

Find rule violations in the validatorRead invoice values in the viewer

Official specifications and rule sets

Requirements depend on the invoice profile and version. Consult the matching specification for mandatory fields, code lists and rules; Peppol-specific requirements do not automatically apply to every ZUGFeRD invoice.

Related Business Terms (BTs)

BT-109
Invoice Total Amount Without VAT
The total amount of the invoice excluding VAT, after allowances and charges.
BT-110
Invoice Total VAT Amount
The total VAT amount for the invoice in the invoice currency.
BT-114
Rounding Amount
An amount added to the gross total to round the payable amount.
BT-115
Amount Due for Payment
The outstanding amount due for settlement by the buyer.

Create compliant E-Invoices easily

Create XRechnung and ZUGFeRD invoices in Billance and check the exported file locally. Use this guide to understand BT-112 and review your invoice details before sending.

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