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Invoice quantity, discount and VAT · €1500.00 × 20 · −10% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €1500.00 × 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€27000.00
Net amount€22314.05
Total VAT€4685.95

Initial example inputs: Unit price, EUR: 1500.00; 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€27 000.00
Net amount€22 314.05
Total VAT€4 685.95
Reduction in final amount€3 000.00

20 × 1115.7025 EUR → €22314.05

€22314.05 + €4685.95 = €27000.00

Gross before discount: €30000.00

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
1201115.7025 EUR21%€22 314.05
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€22 314.05€4 685.95€27 000.00

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

Example assumptions and limits

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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. €1500.00 × 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.