BG-22 - DOCUMENT TOTALS
A group of business terms providing the monetary totals that apply to the Invoice as a whole.
BG-22 - DOCUMENT TOTALS
A group of business terms providing the monetary totals that apply to the Invoice as a whole.
Business groupCardinality: 1..1Factur-X: BASIC WL
Definition
A group of business terms providing the monetary totals that apply to the Invoice as a whole.
Syntax mapping
Where this term appears in each of the three EN 16931 syntaxes.
| Syntax | Path |
|---|---|
| UBL 2.1 | cac:LegalMonetaryTotal |
| UN/CEFACT CII | ram:SpecifiedTradeSettlementHeaderMonetarySummation |
| Factur-X / ZUGFeRD | Factur-X profile: BASIC WL |
The lowest Factur-X / ZUGFeRD profile in which this term is available.
Terms in this group
BT-106Sum of Invoice line net amountBT-107Sum of allowances on document levelBT-108Sum of charges on document levelBT-109Invoice total amount without VATBT-110Invoice total VAT amountBT-111Invoice total VAT amount in accounting currencyBT-112Invoice total amount with VATBT-113Paid amountBT-114Rounding amountBT-115Amount due for payment
Validate an invoice carrying this term
This term is defined by EN 16931. Check your invoice with the validator that matches your format:
Related terms
Source: CEN EN 16931-1 + CEN/TS 16931-3-2 (UBL) & -3-3 (CII) · Last verified: 2026-07-10
All business terms