BT-111 - Invoice total VAT amount in accounting currency
The VAT total amount expressed in the accounting currency accepted or required in the country of the Seller, when it differs from the Invoice currency.
BT-111 - Invoice total VAT amount in accounting currency
The VAT total amount expressed in the accounting currency accepted or required in the country of the Seller, when it differs from the Invoice currency.
Definition
The VAT total amount expressed in the accounting currency accepted or required in the country of the Seller, when it differs from the Invoice currency.
Syntax mapping
Where this term appears in each of the three EN 16931 syntaxes.
| Syntax | Path |
|---|---|
| UBL 2.1 | cac:TaxTotal/cbc:TaxAmount (@currencyID = tax currency) |
| UN/CEFACT CII | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount (@currencyID = tax currency) |
| Factur-X / ZUGFeRD | Factur-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.
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: 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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