| Element/Gruppe | No/Code | Beschreibung | Opt/Mand. |
|---|
| Element | 5356 | Total sum of monetary amounts specified in the message | Optional |
| Element | 5360 | Total of all the line item monetary amounts contained in the message | Optional |
| Element | 5348 | Part of the invoice amount, which is subject to payment discount | Optional |
| Element | 5338 | Amount subject to tax for goods of services in accordance with national legislation | Optional |
| Element | 5358 | Sum of monetary amounts added to line item amounts in a message | Optional |
| Element | 5492 | Amount in national currency resulting from the application at the appropriate rate of tax to the amount subject to such tax | Optional |
| Element | 5384 | Total amount paid in advance | Optional |
