Invoice quantity, discount and VAT · €150.00 × 5 · −5% · 5% · VAT added to price
From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €150.00 × 5 · −5% · 5% · VAT added to price
This task at a glance
| What to clarify | Example or option on this page |
|---|---|
| Gross amount | €748.13 |
| Net amount | €712.50 |
| Total VAT | €35.63 |
Initial example inputs: Unit price, EUR: 150.00; Quantity: 5; Discount, %: 5; 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
Example assumptions and limits
- Hypothetical calculation. It does not save a document, prove payment or post a journal entry.
- Calculated in whole cents; division remainders stay in the final payment.
- Uses the SEVODOC invoice engine: unit prices to four decimals, line net to cents, then VAT on each rate’s combined base.
- VAT rates here are input assumptions. Check the applicable rate and legal basis for the actual transaction; this example does not establish VAT registration.
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. €150.00 × 5 · −5% · 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.