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.
Mandatory according to EN 16931-1. Must be mathematically correct: BT-112 = BT-109 + BT-110.
/Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:GrandTotalAmount1190.002975.600.001199999.99-119.00✗ Invalid1190,00✗ Invalid1.190.00✗ Invalidxyz✗ InvalidBT-112 = BT-109 (Total without VAT) + BT-110 (Total VAT amount). The rounding amount (BT-114) is applied separately in the payment calculation.
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).
Our AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.