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Invoice quantity, discount and VAT · €10.00 × 3 · −0% · 5% · VAT added to price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €10.00 × 3 · −0% · 5% · VAT added to price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€31.50
Net amount€30.00
Total VAT€1.50

Initial example inputs: Unit price, EUR: 10.00; Quantity: 3; Discount, %: 0; Selected VAT rate, %: 5%; VAT in the entered price: VAT added to price

Applicable context: A VAT rate selected in a calculation does not establish that the transaction qualifies for it. Check the applicable rate, tax treatment and required invoice details before issuing an invoice. Value Added Tax Law · Sections 41, 42 and 125

Change the example inputs

Gross amount€31.50
Net amount€30.00
Total VAT€1.50
Reduction in final amount€0.00

3 × 10.0000 EUR → €30.00

€30.00 + €1.50 = €31.50

Gross before discount: €31.50

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
1310.0000 EUR5%€30.00
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€30.00€1.50€31.50

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

Continue in the actual tool

Calculation sources and checks

Common questions

What can I verify in this example?

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €10.00 × 3 · −0% · 5% · VAT added to price

Which assumptions should I change for my transaction?

VAT rates here are input assumptions. Check the applicable rate and legal basis for the actual transaction; this example does not establish VAT registration.

Will opening a template produce an approved document?

Hypothetical calculation. It does not save a document, prove payment or post a journal entry.