SEVODOC

Invoice quantity, discount and VAT · €15.00 × 50 · −5% · 12% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €15.00 × 50 · −5% · 12% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€712.51
Net amount€636.17
Total VAT€76.34

Initial example inputs: Unit price, EUR: 15.00; Quantity: 50; Discount, %: 5; Selected VAT rate, %: 12%; 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€712.51
Net amount€636.17
Total VAT€76.34
Reduction in final amount€37.50

50 × 12.7233 EUR → €636.17

€636.17 + €76.34 = €712.51

Gross before discount: €750.01

Difference from entered gross target: €0.01

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
15012.7233 EUR12%€636.17
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€636.17€76.34€712.51

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. €15.00 × 50 · −5% · 12% · 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.