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BT-109 - Invoice total amount without VAT

The total amount of the Invoice without VAT. Equals the sum of line net amounts minus document level allowances plus document level charges.

BT-109 - Invoice total amount without VAT

The total amount of the Invoice without VAT. Equals the sum of line net amounts minus document level allowances plus document level charges.

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

Definition

The total amount of the Invoice without VAT. Equals the sum of line net amounts minus document level allowances plus document level charges.

Syntax mapping

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

SyntaxPath
UBL 2.1cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount
UN/CEFACT CIIram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxBasisTotalAmount
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-13Total amount without VAT is requiredBR-CO-13Total without VAT must reconcile lines, allowances and chargesBR-DEC-12Total without VAT: 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-108Sum of charges on document levelBT-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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