diff --git a/addons/l10n_it_edi/data/invoice_it_template.xml b/addons/l10n_it_edi/data/invoice_it_template.xml
index 11257cd3dce..3ec25dc45f5 100644
--- a/addons/l10n_it_edi/data/invoice_it_template.xml
+++ b/addons/l10n_it_edi/data/invoice_it_template.xml
@@ -132,7 +132,7 @@
                     <BolloVirtuale>SI</BolloVirtuale>
                     <ImportoBollo t-esc="format_numbers(record.l10n_it_stamp_duty)"/>
                 </DatiBollo>
-                <ImportoTotaleDocumento t-esc="format_monetary(record.amount_total, currency)"/>
+                <ImportoTotaleDocumento t-esc="format_monetary(document_total, currency)"/>
             </DatiGeneraliDocumento>
             <DatiOrdineAcquisto t-if="record.ref">
                 <IdDocumento t-esc="format_alphanumeric(record.ref[:20])"/>
diff --git a/addons/l10n_it_edi/models/account_invoice.py b/addons/l10n_it_edi/models/account_invoice.py
index b3ba9de9fe8..94493f03639 100644
--- a/addons/l10n_it_edi/models/account_invoice.py
+++ b/addons/l10n_it_edi/models/account_invoice.py
@@ -178,6 +178,12 @@ class AccountMove(models.Model):
             or (partner.country_id.code == 'IT' and '0000000')
             or 'XXXXXXX')
 
+        # Self-invoices are technically -100%/+100% repartitioned
+        # but functionally need to be exported as 100%
+        document_total = self.amount_total
+        if is_self_invoice:
+            document_total += sum([v['tax_amount_currency'] for k, v in tax_details['tax_details'].items()])
+
         # Create file content.
         template_values = {
             'record': self,
@@ -191,6 +197,7 @@ class AccountMove(models.Model):
             'seller': seller,
             'seller_partner': company.partner_id if not is_self_invoice else partner,
             'currency': self.currency_id or self.company_currency_id,
+            'document_total': document_total,
             'representative': company.l10n_it_tax_representative_partner_id,
             'codice_destinatario': codice_destinatario,
             'regime_fiscale': company.l10n_it_tax_system if not is_self_invoice else 'RF01',
diff --git a/addons/l10n_it_edi_sdicoop/tests/expected_xmls/reverse_charge_bill.xml b/addons/l10n_it_edi_sdicoop/tests/expected_xmls/reverse_charge_bill.xml
index 44f5177021c..9b5fc4e1c28 100644
--- a/addons/l10n_it_edi_sdicoop/tests/expected_xmls/reverse_charge_bill.xml
+++ b/addons/l10n_it_edi_sdicoop/tests/expected_xmls/reverse_charge_bill.xml
@@ -54,7 +54,7 @@
                 <Divisa>EUR</Divisa>
                 <Data>2022-03-24</Data>
                 <Numero>BILL/2022/03/0001</Numero>
-                <ImportoTotaleDocumento>1600.80</ImportoTotaleDocumento>
+                <ImportoTotaleDocumento>1808.91</ImportoTotaleDocumento>
             </DatiGeneraliDocumento>
         </DatiGenerali>
         <DatiBeniServizi>