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BT-114: Rounding Amount

An amount added to the gross total to round the payable amount.

BT-114•Optional (0..1)•EN 16931-1 / XRechnung 3.0 / ZUGFeRD 2.3

Technical Specification

Requirement & Cardinality
0..1(Optional)

Optional (0..1), for rounding cash settlements (e.g. Swiss Rappen)

Data Type
Amount (Decimal)

Semantic data format according to European Standard EN 16931-1

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

What does BT-114 mean?

BT-114 reconciles fractional rounding discrepancies (e.g. 5-cent cash rounding). Factor in the calculation of BT-115.

XML Syntax & Code Example

OASIS UBL 2.1 (XRechnung)
<cac:LegalMonetaryTotal>
  <cbc:RoundingAmount currencyID="EUR">-0.02</cbc:RoundingAmount>
</cac:LegalMonetaryTotal>

Check BT-114 in your invoice

Use the XML paths above to locate BT-114. 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.

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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-112
Invoice Total Amount With VAT (Gross)
The gross total amount of the invoice including VAT.
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-114 and review your invoice details before sending.

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