The total amount of the invoice line after applying any item-level allowances or charges, but excluding VAT.
Used to calculate the invoice subtotal (BT-106) by summing all line net amounts.
Mandatory for each invoice line according to EN 16931-1.
/Invoice/cac:InvoiceLine/cbc:LineExtensionAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount100.00250.500.00-100.00✗ Invalid100,50✗ Invalid1.000.00✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.