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BT-108 - Sum of charges on document level

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

BT-108 - Sum of charges on document level

The sum of all charges 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 charges 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:ChargeTotalAmount
UN/CEFACT CIIrsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:ChargeTotalAmount
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-12Sum of document-level chargesBR-DEC-11Sum of document charges: 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-107Sum of allowances 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: EN 16931 semantic model. UBL paths checked against the official OASIS UBL 2.1 schema; rule links from the EN 16931 validation artefacts (EUPL 1.2, release 1.3.16) · Last verified: 2026-07-15

Not verified against: CEN/TS 16931-3-2 (UBL) and -3-3 (CII), the authoritative syntax bindings: paid specifications, not consulted

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