Reference
BT-111 Invoice total VAT amount in accounting currency
Total VAT amount expressed in the VAT accounting currency instead of the invoice currency.
Quick answer
VAT treatment, tax breakdowns, and document totals that validators check closely.
In plain language
Total VAT amount expressed in the VAT accounting currency instead of the invoice currency.
Total VAT amount expressed in the VAT accounting currency instead of the invoice currency.
Use this only when BT-6 defines a separate VAT accounting currency for tax reporting.
What you usually enter here
Decimal amount in accounting currency
Typical valid values include: 19.00
Required by BR-53 when BT-6 VAT accounting currency code is present.
What goes wrong often
Avoid values like: 19,00
Relevant rule codes: BR-53
Examples in context
Use this only when BT-6 defines a separate VAT accounting currency for tax reporting.
Required by BR-53 when BT-6 VAT accounting currency code is present.
Valid Examples
- 19.00
Invalid Examples
- 19,00
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-111
Data Type:
amount
Cardinality:
0..1
Requirement:
Optional
Since Version:
Conditional
XML Implementation
/Invoice/cac:TaxTotal/cbc:TaxAmount[@currencyID=/Invoice/cbc:TaxCurrencyCode]/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmountValidation Rules
BR-53
BR-53
Why the standard cares about this field
Business Context
Use this only when BT-6 defines a separate VAT accounting currency for tax reporting.
Legal Requirement
Required by BR-53 when BT-6 VAT accounting currency code is present.