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Invoice quantity, discount and VAT · €30.00 × 12 · −15% · 21% · VAT added to price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €30.00 × 12 · −15% · 21% · VAT added to price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€370.26
Net amount€306.00
Total VAT€64.26

Initial example inputs: Unit price, EUR: 30.00; Quantity: 12; Discount, %: 15; Selected VAT rate, %: 21%; 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

Change the example inputs

Gross amount€370.26
Net amount€306.00
Total VAT€64.26
Reduction in final amount€65.34

12 × 25.5000 EUR → €306.00

€306.00 + €64.26 = €370.26

Gross before discount: €435.60

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
11225.5000 EUR21%€306.00
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€306.00€64.26€370.26

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. €30.00 × 12 · −15% · 21% · 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.