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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

Taxes and totals

VAT treatment, tax breakdowns, and document totals that validators check closely.

Quick actions

In plain language

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.

Where the field sits

Totals and tax
UBL 2.1 Syntax
  1. Invoice
  2. cac:TaxTotal
  3. cbc:TaxAmount[@currencyID=/Invoice/cbc:TaxCurrencyCode]BT-111
CII (UN/CEFACT) Syntax
  1. rsm:CrossIndustryInvoice
  2. rsm:SupplyChainTradeTransaction
  3. ram:ApplicableHeaderTradeSettlement
  4. ram:SpecifiedTradeSettlementHeaderMonetarySummation
  5. ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode]BT-111
BT-111 belongs to the Totals and tax part of the invoice. UBL 2.1 Syntax: Invoice › cac:TaxTotal › cbc:TaxAmount[@currencyID=/Invoice/cbc:TaxCurrencyCode]. CII (UN/CEFACT) Syntax: rsm:CrossIndustryInvoice › rsm:SupplyChainTradeTransaction › ram:ApplicableHeaderTradeSettlement › ram:SpecifiedTradeSettlementHeaderMonetarySummation › ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode].

What goes wrong often

Avoid values like: 19,00

Relevant rule codes: BR-53

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

XML Implementation

UBL 2.1 Syntax
/Invoice/cac:TaxTotal/cbc:TaxAmount[@currencyID=/Invoice/cbc:TaxCurrencyCode]
CII (UN/CEFACT) Syntax
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode]

Validation Rules

BR-53

BR-53

Next step

Check whether your XRechnung sets BT-111 correctly

Upload the XML file to the free validator. It applies the KoSIT rules for XRechnung 3.0 and names each finding with its rule ID, for this field for example BR-53. Creating a new invoice instead? The converter checks the invoice against the same rules and shows the findings before download.

Free, no account needed. XML file up to 2 MB.

Official sources and tools