Reference
Markdown exportBT-112 Invoice Total Amount With VAT
The total amount of the Invoice with VAT. This is BT-109 (Invoice total amount without VAT) plus BT-110 (Invoice total VAT amount). Note: BT-114 (Rounding amount) is applied in the payment calculation, not in the invoice total calculation.
BT-112 (Invoice total amount with VAT) is the gross document total: BT-109 (net total) plus BT-110 (total VAT). Mandatory under EN 16931. Must reconcile to the cent against its components (BR-CO-15) and is the basis for the amount due (BT-115). Example: 1190.00.
BT-112 · EN 16931 / XRechnung 3.x
BT Reference Card
Key EN 16931 and XRechnung facts for this business term.
- BT code
BT-112- Name
- Invoice Total Amount With VAT
- Cardinality
- Mandatory (M)
- Business group
- BG-22 DOCUMENT TOTALS
- Data type
- Amount
- Example value
1190.00- Common error
- BR-CO-15: Invoice total amount with VAT (BT-112) must equal BT-109 plus BT-110. Off-by-one-cent rounding errors are a frequent KoSIT failure.
Quick answer
The total amount of the Invoice with VAT. This is BT-109 (Invoice total amount without VAT) plus BT-110 (Invoice total VAT amount). Note: BT-114 (Rounding amount) is applied in the payment calculation, not in the invoice total calculation.
Taxes and totals
VAT treatment, tax breakdowns, and document totals that validators check closely.
Quick actions
In plain language
The total amount of the Invoice with VAT. This is BT-109 (Invoice total amount without VAT) plus BT-110 (Invoice total VAT amount). Note: BT-114 (Rounding amount) is applied in the payment calculation, not in the invoice total calculation.
The total amount of the Invoice with VAT. This is BT-109 (Invoice total amount without VAT) plus BT-110 (Invoice total VAT amount). Note: BT-114 (Rounding amount) is applied in the payment calculation, not in the invoice total calculation.
This is the total amount including all taxes that the customer must pay. It serves as the basis for payment and must be clearly visible on the invoice.
What you usually enter here
Decimal number with up to 2 decimal places, non-negative
Typical valid values include: 1190.00, 2975.60, 0.00, 1199999.99
Mandatory according to EN 16931-1. Must be mathematically correct: BT-112 = BT-109 + BT-110.
What goes wrong often
Avoid values like: -119.00, 1190,00, 1.190.00, xyz
Relevant rule codes: BR-14, BR-CO-15, BR-DEC-14
Examples in context
This is the total amount including all taxes that the customer must pay. It serves as the basis for payment and must be clearly visible on the invoice.
Mandatory according to EN 16931-1. Must be mathematically correct: BT-112 = BT-109 + BT-110.
Valid Examples
- 1190.00
- 2975.60
- 0.00
- 1199999.99
Invalid Examples
- -119.00
- 1190,00
- 1.190.00
- xyz
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-112
Data Type:
amount
Cardinality:
1..1
Requirement:
Mandatory
Since Version:
XRechnung 1.0+
XML Implementation
/Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:GrandTotalAmountValidation Rules
BR-14
BR-14
BR-CO-15
BR-CO-15
BR-DEC-14
BR-DEC-14
Next step
Check whether your XRechnung sets BT-112 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-14, BR-CO-15. 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.
Why the standard cares about this field
Business Context
This is the total amount including all taxes that the customer must pay. It serves as the basis for payment and must be clearly visible on the invoice.
Legal Requirement
Mandatory according to EN 16931-1. Must be mathematically correct: BT-112 = BT-109 + BT-110.
FAQ
How is BT-112 calculated?
BT-112 = BT-109 (Total without VAT) + BT-110 (Total VAT amount). The rounding amount (BT-114) is applied separately in the payment calculation.
When is BT-112 different from BT-115?
BT-112 is the total invoice amount, while BT-115 (Amount due for payment) considers prepayments and rounding. BT-115 = BT-112 - BT-113 (Paid amount).