BR-14: The invoice total with VAT (BT-112) must be present

Explained by Matheel from ZATCA's rule text and the condition SDK 3.4.8 executes · Updated October 24, 2026

Error: the invoice is rejectedAll invoicesFields: BT-112

Checks that cac:LegalMonetaryTotal contains a cbc:TaxInclusiveAmount element.

How to fix it

Add the total with VAT inside cac:LegalMonetaryTotal, e.g. <cbc:TaxInclusiveAmount currencyID="SAR">115.00</cbc:TaxInclusiveAmount>.

ZATCA's official text

[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
Source: ZATCA SDK 3.4.8 · EN 16931 (CEN) rules

Fails when (the condition ZATCA's SDK runs)

not(exists(cbc:TaxInclusiveAmount))

Related rules

• BR-CO-15 · Total with VAT must equal total without VAT plus total VAT
• BR-CO-16 · Amount due = total with VAT - prepaid amount + rounding amount
• BR-08 · The seller's postal address (BG-5) must be present
• BR-09 · The seller address must include a country code (BT-40)
• BR-13 · The invoice total without VAT (BT-109) must be present
• BR-15 · The amount due for payment (BT-115) must be present