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BT-112 - Invoice total amount with VAT

The total invoice amount including VAT (the grand total). Equals the total amount without VAT plus the total VAT amount.

BT-112 - Invoice total amount with VAT

The total invoice amount including VAT (the grand total). Equals the total amount without VAT plus the total VAT amount.

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

Definition

The total invoice amount including VAT (the grand total). Equals the total amount without VAT plus the total VAT amount.

Syntax mapping

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

SyntaxPath
UBL 2.1cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount
UN/CEFACT CIIram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:GrandTotalAmount
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-14Total amount with VAT is requiredBR-CO-15Total with VAT must equal total without VAT plus VATBR-DEC-14Total with 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-109Invoice total amount without VATBT-110Invoice total VAT amountBT-111Invoice total VAT amount in accounting currencyBT-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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