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Invoice quantity, discount and VAT · €25.00 × 100 · −5% · 12% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €25.00 × 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€2374.99
Net amount€2120.53
Total VAT€254.46

Initial example inputs: Unit price, EUR: 25.00; 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€2 374.99
Net amount€2 120.53
Total VAT€254.46
Reduction in final amount€125.01

100 × 21.2053 EUR → €2120.53

€2120.53 + €254.46 = €2374.99

Gross before discount: €2500.00

Difference from entered gross target: €-0.01

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
110021.2053 EUR12%€2 120.53
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€2 120.53€254.46€2 374.99

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. €25.00 × 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.