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Invoice quantity, discount and VAT · €200.00 × 100 · −5% · 12% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €200.00 × 100 · −5% · 12% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€18999.99
Net amount€16964.28
Total VAT€2035.71

Initial example inputs: Unit price, EUR: 200.00; Quantity: 100; 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€18 999.99
Net amount€16 964.28
Total VAT€2 035.71
Reduction in final amount€1 000.01

100 × 169.6428 EUR → €16964.28

€16964.28 + €2035.71 = €18999.99

Gross before discount: €20000.00

Difference from entered gross target: €-0.01

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
1100169.6428 EUR12%€16 964.28
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€16 964.28€2 035.71€18 999.99

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. €200.00 × 100 · −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.