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Invoice basics
BT-1
BT-2
BT-3
BT-5
BT-6
BT-7
BT-8
BT-10
BT-11
BT-12
BT-14
BT-15
BT-16
BT-17
BT-18
BT-19
BT-21
BT-22
BT-23
BT-24
BT-25
BT-26
Delivery and payment
BT-9
BT-13
BT-20
BT-59
BT-60
BT-61
BT-70
BT-71
BT-72
BT-73
BT-74
BT-75
BT-76
BT-77
BT-78
BT-79
BT-80
BT-81
BT-82
BT-83
BT-84
BT-85
BT-86
BT-87
BT-88
BT-89
BT-90
BT-91
Seller details
BT-27
BT-28
BT-29
BT-30
BT-31
BT-32
BT-33
BT-34
BT-35
BT-36
BT-37
BT-38
BT-39
BT-40
BT-41
BT-42
BT-43
BT-62
BT-63
BT-64
BT-65
BT-66
BT-67
BT-68
BT-69
Buyer details
BT-44
BT-45
BT-46
BT-47
BT-48
BT-49
BT-50
BT-51
BT-52
BT-53
BT-54
BT-55
BT-56
BT-57
BT-58
Discounts and charges
BT-92
BT-93
BT-94
BT-95
BT-96
BT-97
BT-98
BT-99
BT-100
BT-101
BT-102
BT-103
BT-104
BT-105
Taxes and totals
BT-106
BT-107
BT-108
BT-109
BT-110
BT-111
BT-112
BT-113
BT-114
BT-115
BT-116
BT-117
BT-118
BT-119
BT-120
BT-121
BT-122
BT-123
BT-124
BT-125
Line items
BT-126
BT-127
BT-128
BT-129
BT-130
BT-131
BT-132
BT-133
BT-134
BT-135
BT-136
BT-137
BT-138
BT-139
BT-140
BT-141
BT-142
BT-143
BT-144
BT-145
BT-146
BT-147
BT-148
BT-149
BT-150
BT-151
BT-152
BT-153
BT-154
BT-155
BT-156
BT-157
BT-158
BT-159
BT-160
BT-161
BT-162
BT-163
BT-164
BT-165
BT-185
BT-186
ZUGFeRD Profiles
  1. E-Invoicing Resources
  2. XRechnung Fields
  3. BT-114

Reference

Markdown export

BT-114 Rounding Amount

The amount to be added to the invoice to round the amount to be paid. This is used to handle small rounding differences when calculating BT-115 (Amount due for payment) to create payment-friendly amounts.

Quick answerIn plain languageWhat you usually enter hereWhat goes wrong oftenExamples in contextValid ExamplesInvalid ExamplesRelated FieldsXML mapping and field factsXML ImplementationValidation RulesWhy the standard cares about this fieldFAQOfficial sources and tools

Quick answer#

The amount to be added to the invoice to round the amount to be paid. This is used to handle small rounding differences when calculating BT-115 (Amount due for payment) to create payment-friendly amounts.

Taxes and totals

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

In plain language#

The amount to be added to the invoice to round the amount to be paid. This is used to handle small rounding differences when calculating BT-115 (Amount due for payment) to create payment-friendly amounts.

The amount to be added to the invoice to round the amount to be paid. This is used to handle small rounding differences when calculating BT-115 (Amount due for payment) to create payment-friendly amounts.

Used in German and European invoicing when the calculated invoice total needs to be rounded to payment-friendly amounts (e.g., to the nearest 5 cents or euro). Common in cash transactions, automatic payment systems, and when compliance with national rounding regulations is required. The rounding amount ensures mathematical accuracy in the payment calculation formula.

What you usually enter here#

Decimal number with maximum 2 decimal places, can be positive or negative

Typical valid values include: 0.19, -0.19, 0.00, 0.01

Optional according to EN 16931-1. Must be in the same currency as BT-5 (Invoice currency code). When used, it affects the calculation: BT-115 = BT-112 - BT-113 + BT-114. Must respect national rounding rules and regulations.

What goes wrong often#

Avoid values like: 19.00, 0.999, 1000,50, round

Relevant rule codes: BR-2, BR-DEC-17, BR-CO-16

Examples in context#

Used in German and European invoicing when the calculated invoice total needs to be rounded to payment-friendly amounts (e.g., to the nearest 5 cents or euro). Common in cash transactions, automatic payment systems, and when compliance with national rounding regulations is required. The rounding amount ensures mathematical accuracy in the payment calculation formula.

Optional according to EN 16931-1. Must be in the same currency as BT-5 (Invoice currency code). When used, it affects the calculation: BT-115 = BT-112 - BT-113 + BT-114. Must respect national rounding rules and regulations.

Valid Examples#

Use these points as the practical checks for this section.

  • 0.19
  • -0.19
  • 0.00
  • 0.01
  • -0.01
  • 0.50

Invalid Examples#

Use these points as the practical checks for this section.

  • 19.00
  • 0.999
  • 1000,50
  • round
  • 0.005

Related Fields#

Used in German and European invoicing when the calculated invoice total needs to be rounded to payment-friendly amounts (e.g., to the nearest 5 cents or euro). Common in cash transactions, automatic payment systems, and when compliance with national rounding regulations is required. The rounding amount ensures mathematical accuracy in the payment calculation formula.

BT-112 Invoice Total Amount With VAT
BT-113 Paid Amount
BT-115 Amount Due for Payment
BT-5 Invoice Currency Code

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-114

Data Type:

amount

Cardinality:

0..1

Requirement:

Optional

Since Version:

Optional in all XRechnung versions

XML Implementation#

UBL 2.1 Syntax
/Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount
CII (UN/CEFACT) Syntax
/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:RoundingAmount

Validation Rules#

BR-2

BR-2

BR-DEC-17

BR-DEC-17

BR-CO-16

BR-CO-16

Why the standard cares about this field#

Business Context

Used in German and European invoicing when the calculated invoice total needs to be rounded to payment-friendly amounts (e.g., to the nearest 5 cents or euro). Common in cash transactions, automatic payment systems, and when compliance with national rounding regulations is required. The rounding amount ensures mathematical accuracy in the payment calculation formula.

Legal Requirement

Optional according to EN 16931-1. Must be in the same currency as BT-5 (Invoice currency code). When used, it affects the calculation: BT-115 = BT-112 - BT-113 + BT-114. Must respect national rounding rules and regulations.

FAQ#

When should BT-114 be used?

BT-114 should be used when the calculated invoice total needs to be rounded to payment-friendly amounts, such as rounding to the nearest 5 cents in countries where cash payments require such rounding, or when automatic payment systems require whole amounts.

How does BT-114 affect the payment calculation?

BT-114 is added to the payment calculation: BT-115 (Amount due) = BT-112 (Invoice total with VAT) - BT-113 (Paid amount) + BT-114 (Rounding amount). This ensures the final amount due is mathematically correct after rounding.

Can BT-114 be negative?

Yes, BT-114 can be negative when the calculated amount is rounded down. For example, if the calculated total is 999.98 and you round to 1000.00, the rounding amount would be 0.02. If you round 1000.02 down to 1000.00, the rounding amount would be -0.02.

What are typical rounding scenarios in German business practice?

In German business practice, rounding is commonly used for: 1) Cash payments rounded to 5 cents, 2) Bank transfers rounded to whole euros for convenience, 3) Recurring payments with fixed amounts, 4) Government invoices with specific rounding requirements. The rounding must comply with German commercial law and tax regulations.

How precise can the rounding amount be?

The rounding amount must have a maximum of 2 decimal places according to BR-DEC-17. Typical values are small amounts like 0.01, 0.02, 0.05, or multiples thereof. The amount should be reasonable for the invoice total and follow applicable rounding rules.

Are there validation rules for rounding amounts?

Yes, BT-114 must follow validation rules: BR-DEC-17 (maximum 2 decimal places), BR-CO-16 (correct payment calculation), and BR-2 (proper amount format). The rounding amount should be proportional to the invoice total and not exceed reasonable rounding limits.

What currency should be used for BT-114?

BT-114 must be expressed in the same currency as specified in BT-5 (Invoice currency code). No currency symbol is included in the amount field itself, as the currency is defined separately at the invoice level.

Official sources and tools#

KoSIT Validator
Invoice Converter
XRechnung Standard
Test Suite
BT-113BT-115
On this page
Quick answerIn plain languageWhat you usually enter hereWhat goes wrong oftenExamples in contextValid ExamplesInvalid ExamplesRelated FieldsXML mapping and field factsXML ImplementationValidation RulesWhy the standard cares about this fieldFAQOfficial sources and tools

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