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Invoice quantity, discount and VAT · €150.00 × 20 · −15% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €150.00 × 20 · −15% · 21% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€2550.00
Net amount€2107.44
Total VAT€442.56

Initial example inputs: Unit price, EUR: 150.00; Quantity: 20; Discount, %: 15; 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€2 550.00
Net amount€2 107.44
Total VAT€442.56
Reduction in final amount€450.00

20 × 105.3719 EUR → €2107.44

€2107.44 + €442.56 = €2550.00

Gross before discount: €3000.00

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
120105.3719 EUR21%€2 107.44
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€2 107.44€442.56€2 550.00

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

Example assumptions and limits

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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. €150.00 × 20 · −15% · 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.