NordInvoice / EN 16931 / BG-22
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BG-22Document totals
BG-22 is a business term group of EN 16931, the European e-invoicing standard. The fields below belong to this group.
All invoice totals.
Terms in this group
BT-106Sum of invoice line net amountsBT-107Sum of allowances on document levelBT-108Sum of charges on document levelBT-109Invoice total amount without VATBT-110Invoice total VAT amountBT-111Invoice total VAT amount in accounting currencyBT-112Invoice total amount with VATBT-113Paid amountBT-114Rounding amountBT-115Amount due for payment