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Invoice quantity, discount and VAT · €40.00 × 100 · −20% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €40.00 × 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€3200.00
Net amount€2644.63
Total VAT€555.37

Initial example inputs: Unit price, EUR: 40.00; 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€3 200.00
Net amount€2 644.63
Total VAT€555.37
Reduction in final amount€800.01

100 × 26.4463 EUR → €2644.63

€2644.63 + €555.37 = €3200.00

Gross before discount: €4000.01

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
110026.4463 EUR21%€2 644.63
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€2 644.63€555.37€3 200.00

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

Continue in the actual tool

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. €40.00 × 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.