BT-116 - VAT category taxable amount
The sum of all taxable amounts subject to a specific VAT category code and VAT category rate.
BT-116 - VAT category taxable amount
The sum of all taxable amounts subject to a specific VAT category code and VAT category rate.
Definition
The sum of all taxable amounts subject to a specific VAT category code and VAT category rate.
Syntax mapping
Where this term appears in each of the three EN 16931 syntaxes.
| Syntax | Path |
|---|---|
| UBL 2.1 | cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount |
| UN/CEFACT CII | ram:ApplicableTradeTax/ram:BasisAmount |
| 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.
BR-AE-08Reverse charge taxable amount must match the linesBR-S-08Standard rated: taxable amount must match the linesBR-Z-08Zero rated: taxable amount must match the linesBR-E-08Exempt: taxable amount must match the linesBR-G-08Export outside the EU: taxable amount must match the linesBR-IC-08Intra-community: taxable amount must match the linesBR-45Each VAT breakdown needs a taxable amountBR-DEC-19VAT category taxable amount: max 2 decimalsBR-O-08Not subject to VAT taxable amount must match its lines
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: CEN EN 16931-1 + CEN/TS 16931-3-2 (UBL) & -3-3 (CII) · Last verified: 2026-07-10
All business terms