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Invoice quantity, discount and VAT · €25.00 × 100 · −20% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €25.00 × 100 · −20% · 21% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€2000.01
Net amount€1652.90
Total VAT€347.11

Initial example inputs: Unit price, EUR: 25.00; Quantity: 100; Discount, %: 20; 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€2 000.01
Net amount€1 652.90
Total VAT€347.11
Reduction in final amount€500.00

100 × 16.5290 EUR → €1652.90

€1652.90 + €347.11 = €2000.01

Gross before discount: €2500.01

Difference from entered gross target: €0.01

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
110016.5290 EUR21%€1 652.90
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€1 652.90€347.11€2 000.01

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. €25.00 × 100 · −20% · 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.