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Invoice quantity, discount and VAT · €300.00 × 12 · −15% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €300.00 × 12 · −15% · 21% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€3060.01
Net amount€2528.93
Total VAT€531.08

Initial example inputs: Unit price, EUR: 300.00; Quantity: 12; Discount, %: 15; 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€3 060.01
Net amount€2 528.93
Total VAT€531.08
Reduction in final amount€539.99

12 × 210.7438 EUR → €2528.93

€2528.93 + €531.08 = €3060.01

Gross before discount: €3600.00

Difference from entered gross target: €0.01

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
112210.7438 EUR21%€2 528.93
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€2 528.93€531.08€3 060.01

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. €300.00 × 12 · −15% · 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.