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BT-107 - Sum of allowances on document level

The sum of all allowances applied at document level in the Invoice, without VAT.

BT-107 - Sum of allowances on document level

The sum of all allowances applied at document level in the Invoice, without VAT.

Business term BG-22Cardinality: 0..1Data type: AmountFactur-X: BASIC WL

Definition

The sum of all allowances applied at document level in the Invoice, without VAT.

Syntax mapping

Where this term appears in each of the three EN 16931 syntaxes.

SyntaxPath
UBL 2.1cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount
UN/CEFACT CIIram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmount
Factur-X / ZUGFeRDFactur-X profile: BASIC WL

The lowest Factur-X / ZUGFeRD profile in which this term is available.

Validation rules for this term

The EN 16931 / Peppol / XRechnung rules that reference this term.

BR-CO-11Sum of document-level allowancesBR-DEC-10Sum of document allowances: max 2 decimals

Validate an invoice carrying this term

This term is defined by EN 16931. Check your invoice with the validator that matches your format:

UBL / PeppolXRechnungFactur-X / ZUGFeRD

Related terms

BT-106Sum of Invoice line net amountBT-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 amount

Source: CEN EN 16931-1 + CEN/TS 16931-3-2 (UBL) & -3-3 (CII) · Last verified: 2026-07-10

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