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Invoice quantity, discount and VAT · €300.00 × 5 · −10% · 12% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €300.00 × 5 · −10% · 12% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€1350.00
Net amount€1205.36
Total VAT€144.64

Initial example inputs: Unit price, EUR: 300.00; Quantity: 5; Discount, %: 10; 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€1 350.00
Net amount€1 205.36
Total VAT€144.64
Reduction in final amount€150.00

5 × 241.0714 EUR → €1205.36

€1205.36 + €144.64 = €1350.00

Gross before discount: €1500.00

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
15241.0714 EUR12%€1 205.36
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€1 205.36€144.64€1 350.00

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 × 5 · −10% · 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.