SEVODOC

Invoice quantity, discount and VAT · €125.00 × 20 · −10% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €125.00 × 20 · −10% · 21% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€2250.00
Net amount€1859.50
Total VAT€390.50

Initial example inputs: Unit price, EUR: 125.00; Quantity: 20; Discount, %: 10; Selected VAT rate, %: 21%; VAT in the entered price: VAT included in 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€2 250.00
Net amount€1 859.50
Total VAT€390.50
Reduction in final amount€250.01

20 × 92.9752 EUR → €1859.50

€1859.50 + €390.50 = €2250.00

Gross before discount: €2500.01

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
12092.9752 EUR21%€1 859.50
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€1 859.50€390.50€2 250.00

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. €125.00 × 20 · −10% · 21% · VAT included in 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.